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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1577928.38 | 2116410.98 | 1465107.94 | 1499335.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 790219.23 | 1085253.33 | 697921 | 725861.15 | ||||||||||||||||||||||||||||||
Gross Profit | 787709.15 | 1031157.65 | 767186.94 | 773474.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1215464.91 | 1478833.16 | 1025705.15 | 1027107.04 | ||||||||||||||||||||||||||||||
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Operating Income | 362463.47 | 637577.82 | 439402.79 | 472228.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 854.37 | 258.26 | -1112.62 | - | ||||||||||||||||||||||||||||||
Other, Net | 170675.64 | 145379.2 | 128142.12 | 122071.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 190933.46 | 491940.36 | 312373.29 | 350157.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 72576.55 | 80410.1 | 68439.99 | 66285.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 118356.91 | 411530.26 | 243933.3 | 283871.54 | ||||||||||||||||||||||||||||||
Minority Interest | 2476251.9 | 2628629.18 | 2481234.66 | 2564788.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 112945.69 | 219135.73 | 162171.42 | 271717.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 112945.69 | 219135.73 | 162171.42 | 271717.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 112945.69 | 219135.73 | 162171.42 | 271717.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 54.66 | -98.05 | 43.39 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 112891.03 | 219233.79 | 162128.02 | 271717.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16508.57 | 16508.57 | 16508.57 | 16508.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.84 | 13.27 | 9.82 | 16.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.87 | 6.96 | 6.92 | 12.52 |
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