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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 15618710.94 | 15636987.68 | 15194824.96 | 13918391.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9177098.35 | 9082087.04 | 9044632.89 | 8520365.61 | ||||||||||||||||||||||||||||||
Gross Profit | 6441612.59 | 6554900.64 | 6150192.07 | 5398026.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13174933.91 | 12896775.78 | 12674885.81 | 11851300.64 | ||||||||||||||||||||||||||||||
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Operating Income | 2443777.03 | 2740211.91 | 2519939.15 | 2067091.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -13109.49 | -26555.23 | ||||||||||||||||||||||||||||||
Other, Net | -408287.57 | -335577.92 | -194949.9 | -218399.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2852064.6 | 3075789.82 | 2727998.54 | 2312046.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 501359.11 | 542525.43 | 498840.65 | 405820.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2350705.49 | 2533264.39 | 2229157.89 | 1906226.4 | ||||||||||||||||||||||||||||||
Minority Interest | 3328929.06 | 3347498.53 | 3191807.51 | 3008635.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2326013.96 | 2492254.02 | 2198811.18 | 1856733.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2326013.96 | 2492254.02 | 2198811.18 | 1856733.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -263355.81 | -438518.12 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2326013.96 | 2492254.02 | 1935455.38 | 1418215.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 263355.81 | 438518.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2326013.96 | 2492254.02 | 1935455.38 | 1418215.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2328.34 | 2337.95 | 2106.19 | 1825.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 999 | 1066 | 918.94 | 776.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 900 | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 754.98 | 804.7 | 799 | 773.46 |
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