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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 998428.65 | 852530.26 | 1052518.82 | 896167.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 365277.92 | 348209.82 | 432396.99 | 293902.38 | ||||||||||||||||||||||||||||||
Gross Profit | 633150.73 | 504320.44 | 620121.83 | 602265.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 586256.68 | 599629.46 | 623229.21 | 491497.55 | ||||||||||||||||||||||||||||||
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Operating Income | 412171.97 | 252900.79 | 429289.62 | 404669.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 681.76 | - | 334.42 | -709.14 | ||||||||||||||||||||||||||||||
Other, Net | -103047.78 | 10697.05 | -15981.26 | 23111.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 514538 | 242203.75 | 444936.46 | 382267.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 58448.66 | 32473.29 | 38323.99 | 36287.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 456089.34 | 209730.46 | 406612.46 | 345980.17 | ||||||||||||||||||||||||||||||
Minority Interest | 1113642.66 | 1268826.58 | 1739876.12 | 1720265.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 402056.12 | 164975.82 | 348156.49 | 270311.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 402056.12 | 164975.82 | 348156.49 | 270311.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 402056.12 | 164975.82 | 348156.49 | 270311.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 402056.12 | 164975.82 | 348156.49 | 270311.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1850 | 1850 | 1850 | 1850 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 217.33 | 89.18 | 188.19 | 146.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 144.39 | 57.63 | 118.61 | 88.48 |
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