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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 169110.96 | 175757.54 | 173903.93 | 162140.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89338.58 | 92717.2 | 92951.92 | 84480.77 | ||||||||||||||||||||||||||||||
Gross Profit | 79772.38 | 83040.34 | 80952 | 77659.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 152637.67 | 164159.83 | 155549.34 | 145583.53 | ||||||||||||||||||||||||||||||
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Operating Income | 16473.29 | 11597.7 | 18354.59 | 16557 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 88.64 | 67.01 | 6.9 | 0.861 | ||||||||||||||||||||||||||||||
Other, Net | -2705.58 | 5187.5 | 1577.38 | 921.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19090.23 | 6343.2 | 16770.31 | 15634.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5504.21 | -1027.15 | 4010.1 | 3517.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13586.01 | 7370.35 | 12760.21 | 12117.35 | ||||||||||||||||||||||||||||||
Minority Interest | 460.33 | 483.93 | 538.85 | 604.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13609.61 | 7425.27 | 12825.55 | 12151.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13609.61 | 7425.27 | 12825.55 | 12151.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13609.61 | 7425.27 | 12825.55 | 12151.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -15.57 | 3.62 | 11.31 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13609.61 | 7440.84 | 12821.93 | 12140.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.66 | 25.75 | 25.75 | 25.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 530.35 | 288.9 | 498 | 471.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 580 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 463.71 | 310.17 | 409.47 | 380.53 |
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