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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 626535.85 | 937148.97 | 400625.54 | 401792.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 261272.4 | 261022.54 | 220193.14 | 240124.97 | ||||||||||||||||||||||||||||||
Gross Profit | 365263.46 | 676126.43 | 180432.4 | 161667.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 465295.87 | 768337.64 | 293531.01 | 311127.09 | ||||||||||||||||||||||||||||||
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Operating Income | 161239.99 | 168811.32 | 107094.53 | 90665.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -7317.48 | -5063.26 | -8359.72 | ||||||||||||||||||||||||||||||
Other, Net | 14606.44 | 23574.46 | 11821.26 | 16212.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 146633.55 | 152554.34 | 100336.52 | 82811.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31306.18 | 33282.94 | 21597.46 | 17314.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 115327.36 | 119271.41 | 78739.06 | 65497.67 | ||||||||||||||||||||||||||||||
Minority Interest | 48923.93 | 46407.53 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 112810.95 | 119170.7 | 78739.06 | 65497.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 112810.95 | 119170.7 | 78739.06 | 65497.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 112810.95 | 119170.7 | 78739.06 | 65497.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 112810.95 | 119170.7 | 78739.06 | 65497.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12000 | 11959.99 | 11959.99 | 12000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.4 | 9.96 | 6.58 | 5.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.43 | 8.35 | 5.51 | 4.75 |
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