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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2467056.54 | 2240030.47 | 1443473.44 | 2408320.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1368769.16 | 1418180.24 | 1038247.55 | 1515237.32 | ||||||||||||||||||||||||||||||
Gross Profit | 1098287.38 | 821876.11 | 405225.89 | 893082.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1461752.63 | 1527847.23 | 1128679.08 | 1610279.87 | ||||||||||||||||||||||||||||||
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Operating Income | 1005303.91 | 712209.11 | 314794.36 | 798040.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -5924.46 | - | 255.73 | ||||||||||||||||||||||||||||||
Other, Net | 5969.48 | -41343.53 | 58833.86 | -28984.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 999334.43 | 760337.78 | 255960.5 | 826768.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 202160 | 136594.8 | 61442.89 | 164191.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 797174.42 | 623059.61 | 194517.61 | 662577.28 | ||||||||||||||||||||||||||||||
Minority Interest | 1319258.52 | 1232216.53 | 1189443.12 | 1281708.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 695138.5 | 550612.56 | 160943.42 | 533621.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 695138.5 | 550612.56 | 160943.42 | 533621.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 695138.5 | 550612.56 | 160943.42 | 533621.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 695138.5 | 550612.56 | 160943.42 | 533621.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 330.08 | 329.91 | 329.8 | 330.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2106 | 1669 | 488 | 1616.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | 2000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1583.12 | 1324.68 | 383.26 | 1177.58 |
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