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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4527300 | 4402610 | 4306383 | 4372227 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1285000 | 1250976 | 2070763 | 413374 | ||||||||||||||||||||||||||||||
Gross Profit | 3242300 | 3151634 | 2235620 | 3958853 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4230300 | 3904648 | 3841137 | 3879286 | ||||||||||||||||||||||||||||||
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Operating Income | 297000 | 497962 | 465246 | 492941 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1975 | -2340 | 10973 | ||||||||||||||||||||||||||||||
Other, Net | 79600 | 95942 | 17745 | 61070 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 217400 | 400045 | 449841 | 420898 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30000 | 91808 | 102084 | 118397 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 187400 | 308237 | 347757 | 302501 | ||||||||||||||||||||||||||||||
Minority Interest | 839400 | 821928 | 808475 | 793667 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 176000 | 297923 | 329183 | 290506 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 176000 | 297923 | 329183 | 290506 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -4950 | -3691 | -3692 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 176000 | 292973 | 325492 | 286814 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5029.94 | 3580.23 | 3647.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 176000 | 292893.06 | 325602.77 | 286858.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 218.91 | 217.76 | 220.94 | 218.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 804 | 1345 | 1473.22 | 1313.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1050 | 830 | 1660 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 568.62 | 1095.25 | 1196.22 | 1118.74 |
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