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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 262813.38 | 287887.14 | 314999.47 | 270090.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103732.88 | 116290.76 | 135303.87 | 113925.03 | ||||||||||||||||||||||||||||||
Gross Profit | 159080.5 | 171596.38 | 179695.59 | 156165.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 245820.71 | 239506.06 | 278331.87 | 229571.34 | ||||||||||||||||||||||||||||||
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Operating Income | 16992.68 | 48381.08 | 36667.6 | 40519.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 22.99 | 204.31 | -10.56 | 205.94 | ||||||||||||||||||||||||||||||
Other, Net | -1703.08 | -10847.06 | -3202.18 | -2788.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18672.77 | 59023.83 | 39880.34 | 43101.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3455.43 | 12090.84 | 8782.54 | 8923.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15217.34 | 46932.99 | 31097.8 | 34178.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15217.34 | 46932.99 | 31097.8 | 34178.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15217.34 | 46932.99 | 31097.8 | 34178.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15217.34 | 46932.99 | 31097.8 | 34178.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15217.34 | 46932.99 | 31097.8 | 34178.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5890.8 | 5880.12 | 5887.07 | 5885 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.58 | 7.98 | 5.28 | 5.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.96 | 6.25 | 4.22 | 4.55 |
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