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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 262583.18 | 273224.48 | 293892.14 | 274923.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89237.01 | 93539.13 | 97793.55 | 96115.05 | ||||||||||||||||||||||||||||||
Gross Profit | 173346.17 | 179685.35 | 196098.59 | 178808.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 212493.38 | 210004.5 | 216964.13 | 221783.85 | ||||||||||||||||||||||||||||||
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Operating Income | 50089.8 | 63219.98 | 76928.02 | 53139.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -916.17 | - | 2039.76 | ||||||||||||||||||||||||||||||
Other, Net | -102304.51 | 15755.78 | 37116.86 | -48543.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 152394.31 | 48380.37 | 39811.15 | 99643.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18439.55 | 18725.98 | 4347.39 | 7665.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 133954.76 | 29654.38 | 35463.76 | 91977.86 | ||||||||||||||||||||||||||||||
Minority Interest | 606777.42 | 595129.58 | 624716.99 | 493079.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 117885.88 | 11591.46 | 11428.26 | 73442.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 117885.88 | 11591.46 | 11428.26 | 73442.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 117885.88 | 11591.46 | 11428.26 | 73442.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -18.22 | 18.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 117885.88 | 11591.46 | 11446.47 | 73424.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11181.97 | 11181.97 | 11181.97 | 11181.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.54 | 1.04 | 1.02 | 6.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.08 | 1.14 | 0.076 | 3.8 |
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