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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2384762.56 | 2387787.35 | 2463536.07 | 2413583.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1618610.24 | 1618039.41 | 1623745.64 | 1473449.63 | ||||||||||||||||||||||||||||||
Gross Profit | 766152.31 | 769747.94 | 839790.44 | 940134.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1763973.9 | 1759833.7 | 1780528.15 | 1620395.65 | ||||||||||||||||||||||||||||||
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Operating Income | 620788.66 | 627953.65 | 683007.92 | 793188 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -148472.47 | -158792.57 | -180552.15 | -156937.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 769261.13 | 786746.22 | 863560.08 | 950125.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 65356.08 | 49803.59 | 60701.72 | 71019.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 703905.05 | 736942.63 | 802858.35 | 879105.26 | ||||||||||||||||||||||||||||||
Minority Interest | 344638.92 | 330299.35 | 377739.24 | 336239.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 672615.4 | 710752.17 | 761358.15 | 840738.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 672615.4 | 710752.17 | 761358.15 | 840738.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -40356.92 | -42645.13 | - | -45519.42 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 632258.48 | 668107.04 | 761358.15 | 795219.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 40284.34 | 42721.95 | - | 45502.44 | ||||||||||||||||||||||||||||||
Diluted Net Income | 632331.06 | 668030.23 | 761358.15 | 795236.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 379.78 | 404 | 404.12 | 387.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1664.81 | 1653.55 | 1884 | 2051.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 3000 | 3000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1183.58 | 1152.3 | 1232.87 | 1433.07 |
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