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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 8454847 | 8103277 | 8217203 | 7547324 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 2995048 | 1753109 | 3396788 | 3315863 | ||||||||||||||||||||||||||||||
Gross Profit | 5459799 | 6350168 | 4820415 | 4231461 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7310643 | 6973284 | 7161847 | 6489624 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1144204 | 1129993 | 1055356 | 1057700 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 105718 | 107053 | 105718 | 105573 | ||||||||||||||||||||||||||||||
Other, Net | 584526 | 575716 | 384082 | 714350 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 453960 | 447224 | 565556 | 237777 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 188095 | 86165 | 112207 | 33602 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 265865 | 361059 | 453349 | 204175 | ||||||||||||||||||||||||||||||
Minority Interest | 144415 | 139062 | 137924 | 134365 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 260512 | 359921 | 449790 | 200890 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 260512 | 359921 | 449790 | 200890 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 260512 | 359921 | 449790 | 200890 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2917.14 | -2917.14 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 260512 | 357003.86 | 452707.14 | 200890 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13071.94 | 13071.94 | 13071.94 | 13071.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.93 | 27.31 | 34.41 | 15.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.97 | 15.41 | 12.77 | 16.41 |
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