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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 62312.96 | 46664.77 | 52199.12 | 42829.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43663.44 | 27373.94 | 32615 | 20617.77 | ||||||||||||||||||||||||||||||
Gross Profit | 18649.52 | 19290.83 | 19584.12 | 22211.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50946.92 | 33168.11 | 37358.08 | 24912.55 | ||||||||||||||||||||||||||||||
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Operating Income | 11366.04 | 13496.65 | 14841.04 | 17917.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 3385.07 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -11149.48 | -8914.6 | -6505.2 | -3668.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22515.52 | 19026.18 | 21346.24 | 21585.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9840.95 | 7964.98 | 5724.62 | 9148.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12674.57 | 11061.2 | 15621.62 | 12437.2 | ||||||||||||||||||||||||||||||
Minority Interest | 3385.94 | 3589.02 | 3558.95 | 3301.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12560.16 | 11030.87 | 15164.5 | 12059.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12560.16 | 11030.87 | 15164.5 | 12059.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12560.16 | 11030.87 | 15164.5 | 12059.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12560.16 | 11030.87 | 15164.5 | 12059.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1261.06 | 1272.5 | 1272.19 | 1272.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.96 | 8.67 | 11.92 | 9.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5.5 | 4.1 | 3.98 | 3.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.07 | 7.66 | 10.13 | 10.31 |
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