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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2240030.47 | 1443473.44 | 2408320.27 | 1146682.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1418180.24 | 1038247.55 | 1515237.32 | 843121.36 | ||||||||||||||||||||||||||||||
Gross Profit | 821876.11 | 405225.89 | 893082.95 | 303560.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1527847.23 | 1128679.08 | 1610279.87 | 910335.36 | ||||||||||||||||||||||||||||||
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Operating Income | 712209.11 | 314794.36 | 798040.4 | 236346.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5924.46 | - | 255.73 | 9219.84 | ||||||||||||||||||||||||||||||
Other, Net | -41343.53 | 58833.86 | -28984.09 | 13416.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 760337.78 | 255960.5 | 826768.76 | 213710.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 136594.8 | 61442.89 | 164191.49 | 38502.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 623059.61 | 194517.61 | 662577.28 | 175207.51 | ||||||||||||||||||||||||||||||
Minority Interest | 1232216.53 | 1189443.12 | 1281708.06 | 1182811.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 550612.56 | 160943.42 | 533621.69 | 147786.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 550612.56 | 160943.42 | 533621.69 | 147786.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 550612.56 | 160943.42 | 533621.69 | 147786.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 550612.56 | 160943.42 | 533621.69 | 147786.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 329.91 | 329.8 | 330.06 | 330 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1669 | 488 | 1616.75 | 447.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1500 | - | 2000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1324.68 | 383.26 | 1177.58 | 312.68 |
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