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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1081236.99 | 540618.49 | 2333538.92 | 2218649.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 285461.48 | 285461.48 | 680288.23 | 671869.86 | ||||||||||||||||||||||||||||||
Gross Profit | 474900.64 | 237450.32 | 1653250.69 | 1546779.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 393708.74 | 393708.74 | 1021113.77 | 927342.62 | ||||||||||||||||||||||||||||||
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Operating Income | 246195.85 | - | 1312425.16 | 1291306.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -98297.32 | 197346.99 | - | ||||||||||||||||||||||||||||||
Other, Net | -14013.66 | 91290.49 | -176192.74 | -22446.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 260209.51 | 130104.76 | 1291270.91 | 1313753.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 110317.31 | 55158.66 | 279194.84 | 257394.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 149892.2 | 74946.1 | 1012076.07 | 1056358.81 | ||||||||||||||||||||||||||||||
Minority Interest | 2053374.99 | 2053374.99 | 1978281.95 | 1893031.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 74799.16 | 37399.58 | 980019.72 | 940737.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 74799.16 | 37399.58 | 980019.72 | 940737.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 74799.16 | 37399.58 | 980019.72 | 940737.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -980.66 | 2091.25 | -346.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 74799.16 | 38380.24 | 977928.46 | 941083.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 813.03 | 767.6 | 767.98 | 767.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 92 | 48.72 | 1273.38 | 1225.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 107.67 | 97.01 | 928.57 | 919.06 |
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