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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 869381.51 | 459564.4 | 604543.39 | 955894.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 276270.36 | 214675.08 | 294865.54 | 380543.24 | ||||||||||||||||||||||||||||||
Gross Profit | 593111.15 | 244889.32 | 309677.84 | 575351.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 381228.66 | 235388.65 | 365670.48 | 417056.1 | ||||||||||||||||||||||||||||||
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Operating Income | 488152.85 | 224175.75 | 238872.91 | 538838.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 29016.17 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 99402.08 | 114668.85 | 143626.84 | 139937.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 359734.6 | 109506.9 | 95246.07 | 398901.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26759.93 | 9957.34 | 18755.65 | 41624.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 332974.67 | 99549.56 | 76490.42 | 357276.7 | ||||||||||||||||||||||||||||||
Minority Interest | 1311762.97 | 1296173.45 | 1281675.37 | 1299317.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 242526.1 | 84402.02 | 35416.46 | 302733.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 242526.1 | 84402.02 | 35416.46 | 302733.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 242526.1 | 84402.02 | 35416.46 | 302733.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 56.9 | - | -17.15 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 242469.19 | 84402.02 | 35433.61 | 302733.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 305.76 | 305.76 | 305.76 | 305.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 793.01 | 276.04 | 115.83 | 990.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 379.87 | 174.3 | 60.36 | 637.01 |
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