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Period Ending: | 2023 31/12 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 587119.41 | 517103.25 | 619111.08 | 580506.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 295007.67 | 207556.19 | 274427.8 | 272726.27 | ||||||||||||||||||||||||||||||
Gross Profit | 292111.73 | 309547.06 | 344683.28 | 307780.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 511709.72 | 426639.95 | 525227.74 | 531909.25 | ||||||||||||||||||||||||||||||
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Operating Income | 75409.68 | 90463.3 | 93883.34 | 48597.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1733.5 | -8061.91 | -6221.59 | -5594.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 73676.19 | 98525.21 | 100104.93 | 54192.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16912.38 | 19775.02 | 20673.06 | 11735.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 56763.8 | 78750.18 | 79431.88 | 42456.22 | ||||||||||||||||||||||||||||||
Minority Interest | 109728.88 | 112683.44 | 108646.05 | 105456.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53355.97 | 72382.6 | 72905.46 | 38659.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53355.97 | 72382.6 | 72905.46 | 38659.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -10645.59 | 1003.16 | -16550.85 | -8365.73 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42710.38 | 73385.76 | 56354.62 | 30293.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10656.36 | -1002.97 | 16550.85 | 8354 | ||||||||||||||||||||||||||||||
Diluted Net Income | 42699.61 | 73385.57 | 56354.62 | 30305.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.45 | 41.45 | 41.45 | 41.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1030.13 | 1770.44 | 1359.56 | 730.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2000 | - | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1028.69 | 1331.97 | 1351.95 | 725.52 |
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