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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 937148.97 | 400625.54 | 401792.19 | 350549.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 261022.54 | 220193.14 | 240124.97 | 209307.55 | ||||||||||||||||||||||||||||||
Gross Profit | 676126.43 | 180432.4 | 161667.22 | 141241.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 768337.64 | 293531.01 | 311127.09 | 270499.68 | ||||||||||||||||||||||||||||||
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Operating Income | 168811.32 | 107094.53 | 90665.1 | 80049.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7317.48 | -5063.26 | -8359.72 | - | ||||||||||||||||||||||||||||||
Other, Net | 23574.46 | 11821.26 | 16212.84 | 3161.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 152554.34 | 100336.52 | 82811.98 | 76887.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33282.94 | 21597.46 | 17314.31 | 16303.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 119271.41 | 78739.06 | 65497.67 | 60584 | ||||||||||||||||||||||||||||||
Minority Interest | 46407.53 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 119170.7 | 78739.06 | 65497.67 | 60584 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 119170.7 | 78739.06 | 65497.67 | 60584 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 119170.7 | 78739.06 | 65497.67 | 60584 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 119170.7 | 78739.06 | 65497.67 | 60584 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12000 | 12000 | 12000 | 12000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.93 | 6.56 | 5.46 | 5.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.32 | 5.49 | 4.75 | 4 |
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