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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 546095.82 | 425531.66 | 430826.5 | 312255.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 136866.34 | 158360.66 | 106956.69 | ||||||||||||||||||||||||||||||
Gross Profit | - | 288665.32 | 272465.84 | 205298.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 193924.94 | 220809.34 | 155259 | ||||||||||||||||||||||||||||||
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Operating Income | 331753.33 | 231606.73 | 210017.16 | 156996.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -102133.82 | -31242.47 | -2498.15 | -4836.38 | ||||||||||||||||||||||||||||||
Other, Net | 204267.65 | 61660.04 | 4401.65 | 7236.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 229619.51 | 201189.16 | 208113.66 | 154595.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 47048.58 | 28303.78 | 41802.64 | 31007.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 182570.93 | 172885.38 | 166311.02 | 123587.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 182570.93 | 172885.38 | 166311.02 | 123587.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 182570.93 | 172885.38 | 166311.02 | 123587.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -35040.98 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 182570.93 | 137844.39 | 166311.02 | 123587.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 35040.98 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 182570.93 | 137844.39 | 166311.02 | 123587.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 437.64 | 437.64 | 437.64 | 437.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 417.17 | 314.97 | 380.02 | 282.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 473.78 | 331.77 | 300.78 | 227.68 |
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