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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1109373.84 | 961613.46 | 1020244.59 | 1088623.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 394224.42 | 480823.05 | 445685.59 | 497343.08 | ||||||||||||||||||||||||||||||
Gross Profit | 715149.42 | 480790.41 | 574559 | 591280.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 641769.51 | 687444.45 | 634254.61 | 692022.55 | ||||||||||||||||||||||||||||||
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Operating Income | 467604.34 | 274169.01 | 385989.97 | 396601.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3210.42 | -133.59 | -21.27 | -133.74 | ||||||||||||||||||||||||||||||
Other, Net | 160569.88 | 147132.41 | 156093 | 155347.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 310244.88 | 127170.2 | 229918.24 | 241386.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55774.39 | 19564.88 | 69701.24 | 61439.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 254470.49 | 107605.31 | 160217 | 179947.81 | ||||||||||||||||||||||||||||||
Minority Interest | 636794.47 | 581493.47 | 549203.91 | 525459.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 199157.49 | 75577.96 | 136472.57 | 150280.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 199157.49 | 75577.96 | 136472.57 | 150280.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 199157.49 | 75577.96 | 136472.57 | 150280.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 199157.49 | 75577.96 | 136472.57 | 150280.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24894.69 | 23646.67 | 23646.67 | 22161.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8 | 3.2 | 5.77 | 6.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.65 | 1.88 | 5.02 | 5.5 |
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