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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 276083.34 | 281384.27 | 252798.87 | 260409.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 143271.85 | 149872.57 | 131917.28 | 134370.65 | ||||||||||||||||||||||||||||||
Gross Profit | 132811.49 | 131511.7 | 120881.58 | 126038.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 251778.28 | 261120 | 237231.05 | 244653.2 | ||||||||||||||||||||||||||||||
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Operating Income | 24305.06 | 20264.26 | 15567.82 | 15756.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 384.27 | - | - | 75.5 | ||||||||||||||||||||||||||||||
Other, Net | 6015.28 | 6041.98 | 3836.92 | 5965.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17905.51 | 14222.29 | 11730.9 | 9715.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5449.9 | 3846.19 | 3677.28 | 2215.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12455.6 | 10376.1 | 8053.62 | 7500.03 | ||||||||||||||||||||||||||||||
Minority Interest | 15.42 | 15.39 | 15.4 | 15.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12455.57 | 10376.1 | 8053.63 | 7500.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12455.57 | 10376.1 | 8053.63 | 7500.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12455.57 | 10376.1 | 8053.63 | 7500.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12455.57 | 10376.1 | 8053.63 | 7500.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 591.9 | 591.9 | 591.9 | 591.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21.04 | 17.53 | 13.61 | 12.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.45 | 15.01 | 12.39 | 10.6 |
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