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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1006777.22 | 1018005.57 | 963348.47 | 1030839.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 280815.68 | 286668.62 | 271769.46 | 299632.99 | ||||||||||||||||||||||||||||||
Gross Profit | 725961.54 | 731336.95 | 691579 | 731206.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 923740.56 | 988154.04 | 934558.34 | 1019109.29 | ||||||||||||||||||||||||||||||
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Operating Income | 83036.66 | 29851.53 | 28790.13 | 11729.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15964.26 | 202289.16 | 12252.31 | 9241.54 | ||||||||||||||||||||||||||||||
Other, Net | -56858.97 | -308523.43 | -38696.18 | -29035.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 123931.36 | 136085.8 | 55234 | 31524.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26160.69 | 88195.36 | 13532.11 | 1961.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 97770.68 | 47890.44 | 41701.89 | 29563.01 | ||||||||||||||||||||||||||||||
Minority Interest | 3209958.01 | 3201802.41 | 3199858.18 | 3216988.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 41909.73 | 18307.95 | 25066.37 | 22501.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 41909.73 | 18307.95 | 25066.37 | 22501.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -20484 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 41909.73 | -2176.05 | 25066.37 | 22501.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 20484 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 41909.73 | -2176.05 | 25066.37 | 22501.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 91.31 | 54.62 | 92.84 | 92.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 459 | -39.84 | 270 | 242.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 245 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 127.25 | -867.67 | 110.17 | 74.07 |
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