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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 582795.85 | 492815.45 | 405479.88 | 497404.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 195269.17 | 163018.05 | 121405.33 | 153695.94 | ||||||||||||||||||||||||||||||
Gross Profit | 387526.68 | 329797.4 | 284074.55 | 343708.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 444008.73 | 344285.45 | 295386.06 | 348233.28 | ||||||||||||||||||||||||||||||
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Operating Income | 138787.12 | 148530 | 110093.82 | 149171.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2129.7 | -275.77 | -45.47 | -409.71 | ||||||||||||||||||||||||||||||
Other, Net | 1183.03 | -11699.56 | 2765.67 | -2013.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 135474.4 | 160505.33 | 107373.62 | 151594.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 35804.53 | 41424.74 | 19991.76 | 32709.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 99669.86 | 119080.59 | 87381.86 | 118885.45 | ||||||||||||||||||||||||||||||
Minority Interest | 27225.8 | 32077.78 | 24243.93 | 22260.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 101586.63 | 119090.23 | 85752.91 | 118644.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 101586.63 | 119090.23 | 85752.91 | 118644.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 101586.63 | 119090.23 | 85752.91 | 118644.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 101586.63 | 119090.23 | 85752.91 | 118644.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.14 | 38.14 | 38.14 | 38.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2663.33 | 3122.23 | 2248.21 | 3110.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1700 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2235.21 | 2635.76 | 1717.37 | 2483.48 |
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