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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 15618710.94 | 15636987.68 | 15194824.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 9177098.35 | 9082087.04 | 9044632.89 | ||||||||||||||||||||||||||||||
Gross Profit | - | 6441612.59 | 6554900.64 | 6150192.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 13174933.91 | 12896775.78 | 12674885.81 | ||||||||||||||||||||||||||||||
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Operating Income | - | 2443777.03 | 2740211.91 | 2519939.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -13109.49 | ||||||||||||||||||||||||||||||
Other, Net | - | -408287.57 | -335577.92 | -194949.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 2852064.6 | 3075789.82 | 2727998.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 501359.11 | 542525.43 | 498840.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 2350705.49 | 2533264.39 | 2229157.89 | ||||||||||||||||||||||||||||||
Minority Interest | - | 3328929.06 | 3347498.53 | 3191807.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 2326013.96 | 2492254.02 | 2198811.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 2326013.96 | 2492254.02 | 2198811.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -263355.81 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 2326013.96 | 2492254.02 | 1935455.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 263355.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 2326013.96 | 2492254.02 | 1935455.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 2328.34 | 2337.95 | 2106.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 999 | 1066 | 918.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 900 | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 754.98 | 804.7 | 799 |
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