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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2127259.81 | 2232029.86 | 2340056.96 | 2263456.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1358671.26 | 1329084.6 | 1575928.97 | 1633245.18 | ||||||||||||||||||||||||||||||
Gross Profit | 768588.55 | 902945.27 | 764127.98 | 630211.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1728578.57 | 1739667.3 | 1943696.05 | 2015248.79 | ||||||||||||||||||||||||||||||
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Operating Income | 398681.24 | 492362.57 | 396360.9 | 248207.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5996.23 | -27389.49 | -12349.86 | 15951.43 | ||||||||||||||||||||||||||||||
Other, Net | -63788.94 | 115721.89 | 8844.93 | -10292.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 468466.42 | 404030.16 | 399865.84 | 242548.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 107973.11 | 212915.73 | 99555.88 | 101053.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 360493.31 | 191114.43 | 300309.95 | 141495.74 | ||||||||||||||||||||||||||||||
Minority Interest | 81888.61 | 77044.74 | 76909.34 | 74539.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 356052.22 | 190918.31 | 298332.71 | 138925.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 356052.22 | 190918.31 | 298332.71 | 138925.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 356052.22 | 190918.31 | 298332.71 | 138925.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 356052.22 | 190918.31 | 298332.71 | 138925.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 121.99 | 121.99 | 121.99 | 121.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2918.73 | 1565.05 | 2445.58 | 1138.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2394.19 | 2224.26 | 2094.8 | 1138.05 |
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