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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1720281.77 | 1497487.64 | 1575900.64 | 1563418.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 709887.69 | 610839.73 | 619320.28 | 590865.77 | ||||||||||||||||||||||||||||||
Gross Profit | 1010394.09 | 886647.91 | 956580.37 | 972552.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1515592.84 | 1365665.4 | 1426327.03 | 1411003.66 | ||||||||||||||||||||||||||||||
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Operating Income | 204688.93 | 131822.24 | 149573.61 | 152414.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -21216 | -937 | 3140 | -2405 | ||||||||||||||||||||||||||||||
Other, Net | 126131.33 | 16360.56 | 48303.98 | 15905.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 99773.6 | 116398.69 | 98129.63 | 138914.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 56878.55 | 54637.68 | 19403.16 | 10328.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42895.05 | 61761.01 | 78726.47 | 128585.48 | ||||||||||||||||||||||||||||||
Minority Interest | 2131398.35 | 2157211.2 | 2139562.74 | 2118751.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18931.57 | 43329.37 | 56477.94 | 106372.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18931.57 | 43329.37 | 56477.94 | 106372.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18931.57 | 43329.37 | 56477.94 | 106372.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.68 | -2.61 | 3.5 | 0.094 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18930.89 | 43331.98 | 56474.44 | 106372.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.44 | 9.44 | 9.51 | 9.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2006.42 | 4591.72 | 5937.12 | 10840.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10915.22 | 5847.24 | 3902.4 | 6719.27 |
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