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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 181405.36 | 165049.96 | 196457.28 | 191170.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 50169.17 | 46794.55 | 64059.66 | 59722.52 | ||||||||||||||||||||||||||||||
Gross Profit | 131236.19 | 118255.4 | 132397.63 | 131447.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125570.4 | 113591.14 | 129950.9 | 138058.75 | ||||||||||||||||||||||||||||||
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Operating Income | 55834.96 | 51458.82 | 66506.39 | 53111.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 48.18 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7522.42 | -8730.72 | -7836.67 | -8965.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 63309.2 | 60189.54 | 74343.05 | 62077.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13472.63 | 11553.61 | 15470.01 | 13656.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49836.57 | 48635.93 | 58873.04 | 48420.35 | ||||||||||||||||||||||||||||||
Minority Interest | 3761.13 | 3735.58 | 3281.82 | 3265.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 49811.02 | 48182.17 | 58856.99 | 48449.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 49811.02 | 48182.17 | 58856.99 | 48449.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49811.02 | 48182.17 | 58856.99 | 48449.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 249.15 | -249.15 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 49561.87 | 48431.32 | 58856.99 | 48449.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 800.66 | 800.66 | 800.66 | 800.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 61.9 | 60.18 | 73.51 | 60.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 325 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 49.35 | 46.42 | 58.01 | 48.49 |
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