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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 508174.65 | 584304.34 | 496072.2 | 406123.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 172704.26 | 198974.21 | 163675.94 | 122410.99 | ||||||||||||||||||||||||||||||
Gross Profit | 335470.39 | 385330.13 | 332396.26 | 283712.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 383264.1 | 457547.92 | 354107.03 | 307023.3 | ||||||||||||||||||||||||||||||
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Operating Income | 124910.55 | 126756.42 | 141965.17 | 99099.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1739.59 | 2371.02 | 2699.64 | 1296.09 | ||||||||||||||||||||||||||||||
Other, Net | 2287.42 | -948.32 | -18293.5 | -21.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 124362.72 | 125333.72 | 157559.03 | 97825.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32718 | 35219.52 | 44235.23 | 20943.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 91644.72 | 90114.19 | 113323.8 | 76882.03 | ||||||||||||||||||||||||||||||
Minority Interest | 1066040.5 | 1059165.9 | 1000512.48 | 928649.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31140.02 | 28328.28 | 36483.88 | 21311.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 0.053 | 0.168 | -12.81 | ||||||||||||||||||||||||||||||
Net Income | 31140.02 | 28328.33 | 36484.05 | 21299 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.053 | -0.168 | 12.81 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31140.02 | 28328.28 | 36483.88 | 21311.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.053 | 0.168 | -12.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31140.02 | 28328.28 | 36483.88 | 21311.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.07 | 39.07 | 39.07 | 39.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 797 | 725.07 | 933.81 | 545.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 468.61 | 383.11 | 514 | 121.77 |
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