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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 145223.71 | 138166.48 | 140696.91 | 127919.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 73302.04 | 67830.86 | 65771.15 | 59162.86 | ||||||||||||||||||||||||||||||
Gross Profit | 71921.67 | 70335.62 | 74925.76 | 68756.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 133238.51 | 123214.28 | 122820.92 | 116731.91 | ||||||||||||||||||||||||||||||
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Operating Income | 11985.2 | 14952.2 | 17875.99 | 11187.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2473.2 | - | -3262.63 | 3262.63 | ||||||||||||||||||||||||||||||
Other, Net | -3127.61 | 440.23 | 2626.33 | -9521.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12639.6 | 14511.98 | 18512.29 | 17446.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2765.78 | 2732.4 | 3649.24 | 3577.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9873.82 | 11779.57 | 14863.05 | 13868.62 | ||||||||||||||||||||||||||||||
Minority Interest | 5007.79 | 5143.25 | 5120.6 | 5023.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10015.57 | 11765.57 | 14776.01 | 13915.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10015.57 | 11765.57 | 14776.01 | 13915.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10015.57 | 11765.57 | 14776.01 | 13915.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -76.87 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10092.44 | 11765.57 | 14776.01 | 13915.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.43 | 11.94 | 11.83 | 12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 751.75 | 985 | 1248.84 | 1159.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 330 | 300 | 300 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 483.84 | 758.16 | 1142.88 | 742.43 |
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