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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 605787.89 | 616177.71 | 565645.09 | 659831.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 394351.58 | 394185.14 | 363284.47 | 392010.76 | ||||||||||||||||||||||||||||||
Gross Profit | 211436.31 | 221992.57 | 202360.62 | 267820.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 484683.47 | 476752.56 | 437681.26 | 480364.58 | ||||||||||||||||||||||||||||||
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Operating Income | 121104.42 | 139425.14 | 127963.83 | 179466.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 366.93 | - | - | 45.05 | ||||||||||||||||||||||||||||||
Other, Net | 338.2 | 940.88 | -985.16 | -8413.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 120399.3 | 138484.26 | 128948.99 | 187835.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27242.03 | 28498.83 | 29692.53 | 41154.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 93157.26 | 109985.43 | 99256.47 | 146680.96 | ||||||||||||||||||||||||||||||
Minority Interest | 31533.3 | 31966.23 | 31074.21 | 30084.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 92626.95 | 109093.41 | 98266.95 | 145304.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 92626.95 | 109093.41 | 98266.95 | 145304.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 92626.95 | 109093.41 | 98266.95 | 145304.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 92626.95 | 109093.41 | 98266.95 | 145304.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7037.07 | 7341.43 | 7341.43 | 7341.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 13.16 | 14.86 | 13.39 | 19.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 43 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.59 | 11.67 | 10.84 | 15.8 |
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