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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 86812.06 | 88881.04 | 68840.37 | 52280.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32694.69 | 35078.27 | 26830.23 | 18689.79 | ||||||||||||||||||||||||||||||
Gross Profit | 54117.37 | 53802.76 | 42010.14 | 33590.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 60838.41 | 66486.07 | 52184.35 | 39561.99 | ||||||||||||||||||||||||||||||
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Operating Income | 25973.65 | 22394.97 | 16656.02 | 12718.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7091.92 | -4465.55 | -2394.58 | -3547.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33065.58 | 26860.52 | 19050.6 | 16266.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5067.75 | 3580.21 | 3513.48 | 3158.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27997.83 | 23280.31 | 15537.12 | 13108.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27997.83 | 23280.31 | 15537.12 | 13108.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27997.83 | 23280.31 | 15537.12 | 13108.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27997.83 | 23280.31 | 15537.12 | 13108.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.45 | -28.68 | -5.4 | -16.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27999.28 | 23308.99 | 15542.52 | 13125.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1476.76 | 1470.74 | 1466.28 | 1458.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.96 | 15.85 | 10.6 | 9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.99 | 11.41 | 8.12 | 6.97 |
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