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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 16655787.77 | 14112411.32 | 15618710.94 | 15636987.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9588268.99 | 8200889.87 | 9177098.35 | 9082087.04 | ||||||||||||||||||||||||||||||
Gross Profit | 7067518.78 | 5911521.44 | 6441612.59 | 6554900.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13618859.05 | 11692079.31 | 13174933.91 | 12896775.78 | ||||||||||||||||||||||||||||||
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Operating Income | 3036928.72 | 2420332.01 | 2443777.03 | 2740211.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 448254.06 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -271714.21 | -733762.46 | -408287.57 | -335577.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3308642.93 | 2705840.4 | 2852064.6 | 3075789.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 612677.71 | 498857.03 | 501359.11 | 542525.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2695965.22 | 2206983.37 | 2350705.49 | 2533264.39 | ||||||||||||||||||||||||||||||
Minority Interest | 3991321.83 | 4013420.13 | 3328929.06 | 3347498.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2670475.02 | 2194666.97 | 2326013.96 | 2492254.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2670475.02 | 2194666.97 | 2326013.96 | 2492254.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -513670.61 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2670475.02 | 1680996.35 | 2326013.96 | 2492254.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 513670.61 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2670475.02 | 1680996.35 | 2326013.96 | 2492254.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2346.64 | 1833.27 | 2328.34 | 2337.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1138 | 916.94 | 999 | 1066 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 900 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 870.36 | 762.94 | 754.98 | 804.7 |
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