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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 614010.32 | 615474.89 | 517270.95 | 365268.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 188643.91 | 165621.95 | 135536.01 | 101952.02 | ||||||||||||||||||||||||||||||
Gross Profit | 425366.4 | 449852.93 | 381734.94 | 263316.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 218718.73 | 213486.68 | 160513.47 | 125097.22 | ||||||||||||||||||||||||||||||
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Operating Income | 395291.59 | 401988.21 | 356757.47 | 240170.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -341967.16 | -196974.72 | -138588.35 | -48230.11 | ||||||||||||||||||||||||||||||
Other, Net | 509718.28 | 449831.1 | 285776.6 | 157754 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 227540.47 | 149131.83 | 209569.23 | 130647 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29784.01 | 26181.33 | 30566.05 | 13750.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 197756.46 | 122950.5 | 179003.17 | 116896.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 122950.5 | 179003.17 | 116896.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 197756.46 | 122950.5 | 179003.17 | 116896.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 197756.46 | 122950.5 | 179003.17 | 116896.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 197756.46 | 122950.5 | 179003.17 | 116896.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 437.5 | 437.5 | 437.5 | 437.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 452.01 | 281.03 | 409.15 | 267.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 571.85 | 560.9 | 497.37 | 255.54 |
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