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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 892411.67 | 958946.42 | 998428.65 | 852530.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 360139.38 | 400979.73 | 365277.92 | 348209.82 | ||||||||||||||||||||||||||||||
Gross Profit | 532272.29 | 518181.77 | 633150.73 | 504320.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 579912.51 | 697920.44 | 586256.68 | 599629.46 | ||||||||||||||||||||||||||||||
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Operating Income | 312499.16 | 261025.98 | 412171.97 | 252900.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 19.28 | 681.76 | - | ||||||||||||||||||||||||||||||
Other, Net | 16135.6 | 13301.51 | -103047.78 | 10697.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 296363.56 | 247705.19 | 514538 | 242203.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33873.38 | 34876.07 | 58448.66 | 32473.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 262490.18 | 212829.12 | 456089.34 | 209730.46 | ||||||||||||||||||||||||||||||
Minority Interest | 1289991.58 | 1190591.02 | 1113642.66 | 1268826.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 158584.11 | 151232.43 | 402056.12 | 164975.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 158584.11 | 151232.43 | 402056.12 | 164975.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 158584.11 | 151232.43 | 402056.12 | 164975.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 158584.11 | 151232.43 | 402056.12 | 164975.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1850 | 1850.05 | 1850 | 1850 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 85.72 | 81.75 | 217.33 | 89.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 43.96 | 50.38 | 144.39 | 57.63 |
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