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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1470522.55 | 887989.62 | 902439.73 | 695063.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 664556.61 | 380586.35 | 388202.18 | 386620.35 | ||||||||||||||||||||||||||||||
Gross Profit | 805965.93 | 507403.27 | 514237.55 | 308443.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 766808.37 | 508007.87 | 519574.18 | 494431.64 | ||||||||||||||||||||||||||||||
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Operating Income | 703714.18 | 379981.75 | 382865.55 | 200632.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1158 | 151.53 | 1006.47 | - | ||||||||||||||||||||||||||||||
Other, Net | 226039.27 | 302493.24 | 219353.08 | 152133.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 478832.91 | 77336.98 | 162506 | 48498.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 53468.68 | 33893.81 | 23914.38 | 18257.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 425364.23 | 43443.18 | 138591.62 | 30240.83 | ||||||||||||||||||||||||||||||
Minority Interest | 112457.25 | 122377.28 | 119162.16 | 117744.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 422332.81 | 42690.32 | 137190.64 | 30114.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 422332.81 | 42690.32 | 137190.64 | 30114.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 422332.81 | 42690.32 | 137190.64 | 30114.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 422332.81 | 42690.32 | 137190.64 | 30114.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19649.41 | 19649.41 | 19649.41 | 19649.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21.49 | 2.17 | 6.98 | 1.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.11 | 2.42 | 4.77 | 1.54 |
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