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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 173265.32 | 149280.06 | 140991.38 | 168696.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 87021.08 | 71424.74 | 67338.31 | 76900.14 | ||||||||||||||||||||||||||||||
Gross Profit | 86244.24 | 77855.32 | 73653.07 | 91795.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 100850.26 | 81538.37 | 79042.2 | 85405.48 | ||||||||||||||||||||||||||||||
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Operating Income | 72415.06 | 67741.69 | 61949.18 | 83290.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 225.22 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3285.94 | -2296.69 | -4686.79 | -2524.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 75475.77 | 70038.39 | 66635.97 | 85814.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26813.23 | 15106.49 | 15745.02 | 18588.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 48662.55 | 54931.9 | 50890.94 | 67226.21 | ||||||||||||||||||||||||||||||
Minority Interest | 7862.09 | 7794.67 | 7749.64 | 8323.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 48319.46 | 54551.86 | 50520.88 | 66738.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 48319.46 | 54551.86 | 50520.88 | 66738.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 48319.46 | 54551.86 | 50520.88 | 66738.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 48319.46 | 54551.86 | 50520.88 | 66738.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1285.08 | 1284.86 | 1285 | 1285 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 37.6 | 42.46 | 39.32 | 51.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 30 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 36.33 | 33.77 | 32.12 | 41.36 |
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