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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 126884.3 | 132817.99 | 129791.95 | 147385.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48629.01 | 59698.4 | 45230.92 | 54526.41 | ||||||||||||||||||||||||||||||
Gross Profit | 78255.29 | 74799.97 | 84561.03 | 92858.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56551.88 | 62422.57 | 54208.07 | 64806.21 | ||||||||||||||||||||||||||||||
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Operating Income | 70332.42 | 70395.41 | 75583.87 | 82578.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1702.23 | 9520.97 | 2149.88 | 8348.53 | ||||||||||||||||||||||||||||||
Other, Net | -13959.67 | -34190.47 | -12282.47 | -26453.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 82589.87 | 95064.92 | 85716.47 | 100683.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12683.93 | 13295.27 | 12978.82 | 14738.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 69905.94 | 81769.65 | 72737.65 | 85945.67 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 69905.94 | 81769.65 | 72737.65 | 85945.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -6536.97 | -129.16 | -337.94 | 240.41 | ||||||||||||||||||||||||||||||
Net Income | 63368.97 | 81640.49 | 72399.71 | 86186.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 6536.97 | 129.16 | 337.94 | -240.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 69905.94 | 81769.65 | 72737.65 | 85945.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -6536.97 | -129.16 | -337.94 | 240.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 69905.94 | 81769.65 | 72737.65 | 85945.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 268.8 | 268.8 | 268.8 | 268.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 260.07 | 304.2 | 270.6 | 319.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 745 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 189.01 | 182.33 | 195.54 | 214.78 |
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