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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 238317.93 | 214131.15 | 704594.56 | 336669.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 93536.13 | 87550.47 | 498263.96 | 163577.75 | ||||||||||||||||||||||||||||||
Gross Profit | 144781.8 | 126580.68 | 206330.59 | 173091.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120886.73 | 111466.23 | 522789.7 | 188432.08 | ||||||||||||||||||||||||||||||
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Operating Income | 117431.2 | 102664.92 | 181804.86 | 148237.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -411.88 | -608.12 | 1020 | ||||||||||||||||||||||||||||||
Other, Net | 21614.82 | 16872.09 | 4790.68 | 12441.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 95816.39 | 86204.7 | 177622.3 | 134775.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19773.92 | 16895.27 | 35491.99 | 27219.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76042.47 | 69309.43 | 142130.3 | 107556.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 76042.47 | 69309.43 | 142130.3 | 107556.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 76042.47 | 69309.43 | 142130.3 | 107556.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3802.12 | -3465.47 | -3635.74 | 7101.21 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 72240.35 | 65843.96 | 138494.56 | 114657.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3766.54 | 3581.15 | 3535.86 | -7117.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 72275.93 | 65728.28 | 138594.44 | 114673.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 251.83 | 297.28 | 247.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 286.86 | 261 | 465.88 | 464.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 214.97 | 374.72 | 338.38 |
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