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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 100365.69 | 87880.56 | 86667.18 | 72704.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1968.3 | 1653.81 | 1119.76 | 675.04 | ||||||||||||||||||||||||||||||
Gross Profit | 98397.4 | 86226.75 | 85547.42 | 72029.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73969.33 | 65983.37 | 63035.69 | 54320.49 | ||||||||||||||||||||||||||||||
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Operating Income | 26396.36 | 21897.19 | 23631.49 | 18384.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.76 | 1435.06 | 2262.67 | 1602.6 | ||||||||||||||||||||||||||||||
Other, Net | 3947.33 | -4198.53 | -5869.21 | -4971.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22422.27 | 24660.66 | 27238.02 | 21752.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6336.94 | 5358.53 | 4610.97 | 5143.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16085.32 | 19302.13 | 22627.06 | 16609.29 | ||||||||||||||||||||||||||||||
Minority Interest | 2102.17 | 1141.86 | -111.9 | -11.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15909.65 | 19319.27 | 22713.05 | 16650.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15909.65 | 19319.27 | 22713.05 | 16650.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15909.65 | 19319.27 | 22713.05 | 16650.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.883 | 5.43 | -5.71 | -0.596 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15908.77 | 19313.84 | 22718.76 | 16651.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.71 | 10.96 | 10.99 | 10.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1485.54 | 1762 | 2067.93 | 1515.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1663.57 | 1325.86 | 1428.66 | 1150.34 |
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