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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 951730.72 | 1135208.22 | 1004236.66 | 970276.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 393619.06 | 484013.74 | 415227.85 | 388797.43 | ||||||||||||||||||||||||||||||
Gross Profit | 558111.67 | 651194.48 | 589008.81 | 581478.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 882866.49 | 1039212.63 | 930258.47 | 914639.99 | ||||||||||||||||||||||||||||||
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Operating Income | 68864.23 | 95995.59 | 73978.19 | 55636.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 693.1 | 33737.26 | -528.76 | -1161.64 | ||||||||||||||||||||||||||||||
Other, Net | -25426.61 | 239388.08 | -12167.95 | 15487.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 93597.73 | -177129.75 | 86674.9 | 41310.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22838.52 | 20624.31 | 23778.95 | 15701.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 70759.21 | -197754.06 | 62895.94 | 25609.4 | ||||||||||||||||||||||||||||||
Minority Interest | 1806211.73 | 1811610.7 | 1811674.63 | 1796603.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 68308.27 | -208509.95 | 54265.79 | 17900.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 68308.27 | -208509.95 | 54265.79 | 17900.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 68308.27 | -208509.95 | 54265.79 | 17900.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10.82 | 10.38 | -0.639 | 0.711 | ||||||||||||||||||||||||||||||
Diluted Net Income | 68297.46 | -208520.33 | 54266.43 | 17899.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.86 | 21.86 | 21.86 | 21.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3125 | -9541 | 2482.97 | 819 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2544.68 | 939.56 | 2098.93 | 861.86 |
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