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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 584304.34 | 496072.2 | 406123.08 | 499796.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 198974.21 | 163675.94 | 122410.99 | 154474.67 | ||||||||||||||||||||||||||||||
Gross Profit | 385330.13 | 332396.26 | 283712.09 | 345322.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 457547.92 | 354107.03 | 307023.3 | 358479.78 | ||||||||||||||||||||||||||||||
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Operating Income | 126756.42 | 141965.17 | 99099.78 | 141317.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2371.02 | 2699.64 | 1296.09 | -868.74 | ||||||||||||||||||||||||||||||
Other, Net | -948.32 | -18293.5 | -21.5 | -1792.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 125333.72 | 157559.03 | 97825.19 | 143977.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 35219.52 | 44235.23 | 20943.16 | 30720 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 90114.19 | 113323.8 | 76882.03 | 113257.94 | ||||||||||||||||||||||||||||||
Minority Interest | 1059165.9 | 1000512.48 | 928649.78 | 873189.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28328.28 | 36483.88 | 21311.8 | 36144.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.053 | 0.168 | -12.81 | 37.55 | ||||||||||||||||||||||||||||||
Net Income | 28328.33 | 36484.05 | 21299 | 36182.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.053 | -0.168 | 12.81 | -37.55 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28328.28 | 36483.88 | 21311.8 | 36144.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.053 | 0.168 | -12.81 | 37.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28328.28 | 36483.88 | 21311.8 | 36144.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.07 | 39.07 | 39.07 | 39.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 725.07 | 933.81 | 545.48 | 925.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 400 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 383.11 | 514 | 121.77 | 342.5 |
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