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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 193926.01 | 181405.36 | 165049.96 | 196457.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63041.38 | 50169.17 | 46794.55 | 64059.66 | ||||||||||||||||||||||||||||||
Gross Profit | 130884.63 | 131236.19 | 118255.4 | 132397.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 147152.17 | 125570.4 | 113591.14 | 129950.9 | ||||||||||||||||||||||||||||||
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Operating Income | 46773.84 | 55834.96 | 51458.82 | 66506.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 48.18 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -6514.82 | -7522.42 | -8730.72 | -7836.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53288.65 | 63309.2 | 60189.54 | 74343.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11022.35 | 13472.63 | 11553.61 | 15470.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 49836.57 | 48635.93 | 58873.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | 3761.13 | 3735.58 | 3281.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 49811.02 | 48182.17 | 58856.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42243.91 | 49811.02 | 48182.17 | 58856.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42243.91 | 49811.02 | 48182.17 | 58856.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 249.15 | -249.15 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 42243.91 | 49561.87 | 48431.32 | 58856.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 800.66 | 800.66 | 800.66 | 800.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 52.76 | 61.9 | 60.18 | 73.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 281 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 41.57 | 49.35 | 46.42 | 58.01 |
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