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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 580173.79 | 468268.73 | 340043.86 | 320442.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 166424.11 | 135373.32 | 135600.97 | 121212.42 | ||||||||||||||||||||||||||||||
Gross Profit | 413749.68 | 332895.42 | 204442.89 | 199230.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 306939.09 | 221313.54 | 172302.64 | 158672.59 | ||||||||||||||||||||||||||||||
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Operating Income | 273234.7 | 246955.19 | 167741.22 | 161770.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 168081.04 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -284692.63 | -298490.16 | 45764.79 | 74110.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 557927.33 | 377364.31 | 121976.43 | 87659.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9993.69 | 9590.75 | 9323.14 | 9382.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 547933.64 | 367773.56 | 112653.29 | 78276.82 | ||||||||||||||||||||||||||||||
Minority Interest | 1680453.48 | 1680453.48 | 1410138.06 | 1353990.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 485501.26 | 303749.03 | 56504.19 | 27067.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 485501.26 | 303749.03 | 56504.19 | 27067.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -86.92 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 485501.26 | 303662.11 | 56504.19 | 27067.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 86.92 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 485501.26 | 303662.11 | 56504.19 | 27067.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 192.89 | 192.85 | 192.85 | 192.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2517 | 1574.56 | 293 | 140.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | 600 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1484.13 | 346.33 | 104.16 | 18.57 |
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