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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 947275.44 | 1470522.55 | 887989.62 | 902439.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 466281.21 | 664556.61 | 380586.35 | 388202.18 | ||||||||||||||||||||||||||||||
Gross Profit | 480994.23 | 805965.93 | 507403.27 | 514237.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 600629.91 | 766808.37 | 508007.87 | 519574.18 | ||||||||||||||||||||||||||||||
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Operating Income | 346645.53 | 703714.18 | 379981.75 | 382865.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1158 | 151.53 | 1006.47 | ||||||||||||||||||||||||||||||
Other, Net | 278337.84 | 226039.27 | 302493.24 | 219353.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 68307.7 | 478832.91 | 77336.98 | 162506 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25597.5 | 53468.68 | 33893.81 | 23914.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42710.19 | 425364.23 | 43443.18 | 138591.62 | ||||||||||||||||||||||||||||||
Minority Interest | 113060.36 | 112457.25 | 122377.28 | 119162.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42120.2 | 422332.81 | 42690.32 | 137190.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42120.2 | 422332.81 | 42690.32 | 137190.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42120.2 | 422332.81 | 42690.32 | 137190.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 42120.2 | 422332.81 | 42690.32 | 137190.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19682.34 | 19649.41 | 19649.41 | 19649.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.14 | 21.49 | 2.17 | 6.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.14 | 15.11 | 2.42 | 4.77 |
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