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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 160481.37 | 153475.61 | 139616.99 | 143943.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 160481.37 | 153475.61 | 139616.99 | 143943.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98794.67 | 90635.22 | 85502.45 | 93675.9 | ||||||||||||||||||||||||||||||
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Operating Income | 61686.7 | 62840.39 | 54114.54 | 50267.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2543.83 | 4791.47 | -219.86 | -532.8 | ||||||||||||||||||||||||||||||
Other, Net | -17029.87 | -2928.88 | -10888.37 | -6896.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 76172.74 | 60977.79 | 65222.77 | 57696.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15735.27 | 13585.39 | 13930.7 | 13298.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 60437.47 | 47392.41 | 51292.07 | 44397.97 | ||||||||||||||||||||||||||||||
Minority Interest | 351244.81 | 325140.32 | 325606.76 | 306980.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 47132.36 | 36160.89 | 39621.6 | 33938.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 47132.36 | 36160.89 | 39621.6 | 33938.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 47132.36 | 36160.89 | 39621.6 | 33938.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.39 | -7.14 | -6.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | 47132.36 | 36157.49 | 39628.74 | 33945.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.83 | 19.83 | 19.83 | 19.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2377.04 | 1823.3 | 1997.97 | 1711.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 833.33 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1649.82 | 1204.44 | 1474.02 | 1307.76 |
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