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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 83673.26 | 78539.49 | 73057.53 | 71144.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28725.28 | 27720.36 | 27106.99 | 26995.72 | ||||||||||||||||||||||||||||||
Gross Profit | 54947.98 | 50819.12 | 45950.54 | 44148.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64762.7 | 63897.91 | 56686.06 | 64037.52 | ||||||||||||||||||||||||||||||
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Operating Income | 18910.56 | 14641.57 | 16371.47 | 7106.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 462.79 | -1877.38 | -382.22 | -381.42 | ||||||||||||||||||||||||||||||
Other, Net | -2823.4 | 1790.6 | -1194.99 | -1868.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21271.17 | 14728.35 | 17948.68 | 9356.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4931.55 | 3331.69 | 3882.06 | -260.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16339.62 | 11396.66 | 14066.61 | 9617.33 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16339.62 | 11396.66 | 14066.61 | 9617.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16339.62 | 11396.66 | 14066.61 | 9617.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16339.62 | 11396.66 | 14066.61 | 9617.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.53 | -4.84 | 4.76 | -0.048 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16342.15 | 11401.5 | 14061.85 | 9617.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.55 | 10.56 | 10.56 | 10.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1548.07 | 1079.54 | 1332 | 911 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1232.17 | 983.11 | 1085.24 | 576.53 |
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