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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 86803.7 | 82620.5 | 88906.91 | 90611.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56587.31 | 55220.72 | 56951.79 | 62887.28 | ||||||||||||||||||||||||||||||
Gross Profit | 30216.4 | 27399.78 | 31955.11 | 27723.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66544.99 | 64738.75 | 70164.06 | 69913.49 | ||||||||||||||||||||||||||||||
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Operating Income | 20258.72 | 17881.75 | 18742.85 | 20697.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1824.2 | -1842.3 | 4174.61 | - | ||||||||||||||||||||||||||||||
Other, Net | -6677.63 | 2664.88 | -7973.76 | 283.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25112.14 | 17059.17 | 22542 | 20414.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1173.42 | 1102.97 | 4438.77 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23938.72 | 15956.2 | 18103.23 | 20414.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23938.72 | 15956.2 | 18103.23 | 20414.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23938.72 | 15956.2 | 18103.23 | 20414.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23938.72 | 15956.2 | 18103.23 | 20414.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23938.72 | 15956.2 | 18103.23 | 20414.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 609.13 | 609.13 | 609.13 | 609.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 39.3 | 26.2 | 29.72 | 33.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 23.89 | 19.39 | 18.85 | 20.95 |
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