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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1988350.13 | 1613257.44 | 2160931.35 | 2042475.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 132965.83 | 73603.74 | 143305.67 | 135647.67 | ||||||||||||||||||||||||||||||
Gross Profit | 1855384.31 | 1539653.7 | 2017625.69 | 1906827.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1868056.05 | 1498237.75 | 2020635.01 | 1929005.82 | ||||||||||||||||||||||||||||||
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Operating Income | 120294.09 | 115019.69 | 140296.34 | 113469.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -62885.17 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -20324.96 | 2140065.35 | 11774.32 | 1417.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 140619.04 | -1962160.49 | 128522.03 | 112051.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 72944.37 | 23855.4 | 79029.28 | 56025.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67674.67 | -1986015.89 | 49492.75 | 56026.34 | ||||||||||||||||||||||||||||||
Minority Interest | 4101885.35 | 4094879.97 | 4909742.51 | 4830384.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 73726.3 | -1180415.42 | 33324.62 | 57020.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 73726.3 | -1180415.42 | 33324.62 | 57020.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 73726.3 | -1180415.42 | 33324.62 | 57020.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 120.79 | -67.95 | 53.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 73726.3 | -1180536.22 | 33392.57 | 56966.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 441.47 | 436.02 | 437.44 | 437.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 167 | -2707.53 | 76.34 | 130.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 61.27 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 212.78 | 1827.52 | 146.67 | 162.24 |
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