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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3441768.21 | 3353306.66 | 3279785.06 | 3252990 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2177031.62 | 2042900.84 | 2089097.48 | 2181234.93 | ||||||||||||||||||||||||||||||
Gross Profit | 1264736.6 | 1310405.82 | 1190687.58 | 1071755.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2904209.78 | 3087064.38 | 2873413.98 | 3054995.72 | ||||||||||||||||||||||||||||||
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Operating Income | 537558.43 | 266242.28 | 406371.08 | 197994.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -0.35 | ||||||||||||||||||||||||||||||
Other, Net | -24871.45 | -47101.05 | 3537.49 | 9675.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 562429.88 | 313343.33 | 402833.6 | 188319.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 110819.71 | 63471.93 | 112046.86 | 51637.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 451610.17 | 249871.39 | 290786.74 | 136682.01 | ||||||||||||||||||||||||||||||
Minority Interest | 411858.05 | 367688.24 | 366455.16 | 333327.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 407440.36 | 225250.73 | 259337.79 | 124074.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 407440.36 | 225250.73 | 259337.79 | 124074.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 407440.36 | 225250.73 | 259337.79 | 124074.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 407440.36 | 225250.73 | 259337.79 | 124074.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4527.12 | 4506.81 | 4540.15 | 4483.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 90 | 49.98 | 57.12 | 27.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 50 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 67.89 | 38.29 | 48.79 | 23.43 |
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