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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27815411 | 27801605 | 25543892 | 30542703 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17955806 | 18859205 | 17756610 | 21068648 | ||||||||||||||||||||||||||||||
Gross Profit | 9859605 | 8942400 | 7787282 | 9474055 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22130467 | 23063104 | 21527941 | 25012020 | ||||||||||||||||||||||||||||||
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Operating Income | 5684944 | 4738501 | 4015951 | 5530683 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 29050 | 50946 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2976096 | 1565659 | 711627 | -978683 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2679798 | 3121896 | 3304324 | 6509366 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 988471 | 795651 | 909851 | 1427678 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1691327 | 2326245 | 2394473 | 5081688 | ||||||||||||||||||||||||||||||
Minority Interest | 41271878 | 40994059 | 40496060 | 40691003 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 1516503 | 1716585 | 3849676 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1064255 | 1516503 | 1716585 | 3849676 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1064255 | 1516503 | 1716585 | 3849676 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1064255 | 1516503 | 1716585 | 3849676 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8780.43 | 8780.43 | 8780.43 | 8780.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 121.21 | 172.71 | 195.5 | 438.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 129.93 | 126.38 | 158.19 | 323.03 |
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