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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3973484 | 3973484 | 3747962.5 | 3747962.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2734738 | 2734738 | 2671129 | 2671129 | ||||||||||||||||||||||||||||||
Gross Profit | 1238746 | 1238746 | 1076833.5 | 1076833.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2952848.5 | 2952848.5 | 2930967 | 2930967 | ||||||||||||||||||||||||||||||
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Operating Income | 1020635.5 | 1020635.5 | 816995.5 | 816995.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6738 | 6738 | -100055 | -100055 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1013897.5 | 1013897.5 | 917050.5 | 917050.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 258613 | 258613 | 206751 | 206751 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 755284.5 | 755284.5 | 710299.5 | 710299.5 | ||||||||||||||||||||||||||||||
Minority Interest | 2131439 | 2131439 | 2194168 | 2194168 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 630137.5 | 630137.5 | 594442.5 | 594442.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 630137.5 | 630137.5 | 594442.5 | 594442.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 630137.5 | 630137.5 | 594442.5 | 594442.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 630137.5 | 630137.5 | 594442.5 | 594442.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1735.22 | 1735.22 | 1733.07 | 1733.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 363.15 | 363.15 | 343 | 343 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 215.6 | 215.6 | 69.34 | 69.34 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 293.07 | 293.07 | 263.87 | 263.87 |
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