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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 200712.59 | 203842.28 | 202531.66 | 208926.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 115755.66 | 117461.56 | 116990.97 | 118054.02 | ||||||||||||||||||||||||||||||
Gross Profit | 84956.93 | 86380.72 | 85540.69 | 90872.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 158905.06 | 162299.25 | 162223.65 | 164801.36 | ||||||||||||||||||||||||||||||
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Operating Income | 41807.52 | 41543.03 | 40308 | 44124.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 17249.17 | 31858.54 | 3133.25 | 208.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24558.35 | 9684.49 | 37174.76 | 43916.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5431.5 | 6350.34 | 10085.47 | 12676.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19126.85 | 3334.14 | 27089.28 | 31239.36 | ||||||||||||||||||||||||||||||
Minority Interest | 54989.84 | 57034.03 | 60587.28 | 63319.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18062.01 | 2028.37 | 25874.61 | 30145.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18062.01 | 2028.37 | 25874.61 | 30145.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18062.01 | 2028.37 | 25874.61 | 30145.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -120.99 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 18183 | 2028.37 | 25874.61 | 30145.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 62700 | 67612.43 | 63108.8 | 62803.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.288 | 0.03 | 0.41 | 0.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.228 | 0.07 | 0.349 | 0.42 |
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