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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14092928.41 | 14690412.7 | 13761744.98 | 12484364.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8582462.73 | 9068931.53 | 8265376.01 | 7850539.96 | ||||||||||||||||||||||||||||||
Gross Profit | 5510465.68 | 5621481.17 | 5496368.97 | 4633824.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11774883.14 | 12320958.98 | 11473054.81 | 10564395.25 | ||||||||||||||||||||||||||||||
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Operating Income | 2318045.28 | 2369453.72 | 2288690.16 | 1919969.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -500792.2 | - | -240262.19 | ||||||||||||||||||||||||||||||
Other, Net | -215536.78 | 435166.56 | -140460.3 | -57901.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2533582.05 | 2435079.36 | 2429150.46 | 2218132.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 373316.76 | 388280.68 | 353281.1 | 362550.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2160265.29 | 2046798.67 | 2075869.36 | 1855582.26 | ||||||||||||||||||||||||||||||
Minority Interest | 4892732.88 | 4958854.86 | 4771571.63 | 4444671.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1798030.86 | 1723067.96 | 1739340.36 | 1509219.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1798030.86 | 1723067.96 | 1739340.36 | 1509219.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -557312.42 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1798030.86 | 1165755.54 | 1739340.36 | 1509219.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -245.06 | 557630.32 | - | -465.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1798275.93 | 1165437.64 | 1739340.36 | 1509684.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1269.97 | 1868.54 | 1266.82 | 1264.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1415.81 | 623.72 | 1373 | 1193.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 961.64 | 808.75 | 932.8 | 941.49 |
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