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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 585855.23 | 712782.32 | 557713.96 | 520745.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 657993.03 | 422310.95 | 407183.76 | ||||||||||||||||||||||||||||||
Gross Profit | 71525.52 | 54789.29 | 135403.01 | 113561.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 534824.77 | 681371.31 | 438574.8 | 421296.68 | ||||||||||||||||||||||||||||||
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Operating Income | 51030.46 | 31411.01 | 119139.16 | 99448.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2380.14 | 3174.17 | 8535.62 | 8081.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 48650.33 | 28236.83 | 110603.54 | 91367.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10885.69 | 4449.93 | 24639.41 | 21309.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37764.64 | 23786.9 | 85964.13 | 70057.2 | ||||||||||||||||||||||||||||||
Minority Interest | 14965.32 | 21777.9 | 18481.44 | 14316.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44577.22 | 20490.44 | 81799.47 | 75059.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44577.22 | 20490.44 | 81799.47 | 75059.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44577.22 | 20490.44 | 81799.47 | 75059.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 44577.22 | 20490.44 | 81799.47 | 75059.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4374.6 | 4375 | 4375 | 4375 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 4.68 | 18.7 | 17.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.51 | 3.28 | 14.85 | 14.2 |
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