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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 94932.22 | 100365.69 | 87880.56 | 86667.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 902.96 | 1968.3 | 1653.81 | 1119.76 | ||||||||||||||||||||||||||||||
Gross Profit | 94029.27 | 98397.4 | 86226.75 | 85547.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 73969.33 | 65983.37 | 63035.69 | ||||||||||||||||||||||||||||||
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Operating Income | - | 26396.36 | 21897.19 | 23631.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 768.01 | 26.76 | 1435.06 | 2262.67 | ||||||||||||||||||||||||||||||
Other, Net | -3785.7 | 3947.33 | -4198.53 | -5869.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31552.62 | 22422.27 | 24660.66 | 27238.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6813.47 | 6336.94 | 5358.53 | 4610.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24739.14 | 16085.32 | 19302.13 | 22627.06 | ||||||||||||||||||||||||||||||
Minority Interest | 2260.23 | 2102.17 | 1141.86 | -111.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24587.81 | 15909.65 | 19319.27 | 22713.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24587.81 | 15909.65 | 19319.27 | 22713.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24587.81 | 15909.65 | 19319.27 | 22713.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.24 | 5.43 | -5.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 24587.81 | 15906.41 | 19313.84 | 22718.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.8 | 10.71 | 10.96 | 10.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2276 | 1485.51 | 1762 | 2067.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 850 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1767 | 1663.79 | 1325.86 | 1428.66 |
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