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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 490640.63 | 519354.22 | 404449.25 | 360453.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 196913.45 | 194808.46 | 158871.34 | 140289.58 | ||||||||||||||||||||||||||||||
Gross Profit | 293727.18 | 324545.76 | 245577.91 | 220163.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 317449.69 | 382720.87 | 346726.74 | 301420.01 | ||||||||||||||||||||||||||||||
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Operating Income | 173052.44 | 136633.35 | 57722.51 | 59033.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -107.22 | 47.2 | -216.9 | 459.4 | ||||||||||||||||||||||||||||||
Other, Net | 36073.73 | 114317.52 | 30.47 | -846.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 137224.44 | 22268.63 | 57908.94 | 59419.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6853.44 | 12772.11 | 32723.05 | 3450.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 144077.87 | 9496.52 | 25185.89 | 55969.43 | ||||||||||||||||||||||||||||||
Minority Interest | 707430.86 | 737547.78 | 734882.9 | 719405.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 134366.35 | 8002.53 | 10987.44 | 37880.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 134366.35 | 8002.53 | 10987.44 | 37880.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 134366.35 | 8002.53 | 10987.44 | 37880.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 134366.35 | 8002.53 | 10987.44 | 37880.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2318.74 | 2318.74 | 2318.74 | 2318.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 57.95 | 3.45 | 4.74 | 16.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.92 | 5.35 | 9.54 | 8.09 |
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