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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5643517.47 | 5047195.98 | 5327577.77 | 4929326.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2043653.05 | 2350656.89 | 1996690.81 | 1970586.17 | ||||||||||||||||||||||||||||||
Gross Profit | 3599864.42 | 2696539.09 | 3330886.96 | 2958740.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2541435.8 | 3760628.04 | 3005316.69 | 2663401.68 | ||||||||||||||||||||||||||||||
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Operating Income | 3102081.66 | 1286567.94 | 2322261.08 | 2265924.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -526459.29 | -654436.01 | -1091906.5 | -970014.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3628540.95 | 1941003.95 | 3414167.58 | 3235939.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 707977.14 | 376349.3 | 650210.21 | 625826.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2920563.81 | 1564654.65 | 2763957.37 | 2610113.47 | ||||||||||||||||||||||||||||||
Minority Interest | 56410.16 | 53282.9 | 49419.2 | 48099.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2917436.14 | 3863.7 | 1319.77 | 2607587.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2917436.14 | 3863.7 | 1319.77 | 2607587.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2917436.14 | 3863.7 | 1319.77 | 2607587.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2917436.14 | 3863.7 | 1319.77 | 2607587.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2449.57 | 10180 | 1.19 | 2473.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1191 | 0.38 | 1109 | 1054 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 924.53 | -34.15 | -528365.43 | 816.47 |
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