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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 115234.24 | 120140.94 | 104445.62 | 105912.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 47022.14 | 42157.66 | 46763.67 | 33583.1 | ||||||||||||||||||||||||||||||
Gross Profit | 68212.1 | 77983.28 | 57681.95 | 72329.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 55645.31 | 51523.9 | 69890.11 | 44679.97 | ||||||||||||||||||||||||||||||
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Operating Income | 59588.93 | 68617.04 | 34555.51 | 61232.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -472.61 | -984.57 | -27.6 | ||||||||||||||||||||||||||||||
Other, Net | -12552.06 | -17084.78 | -95612.89 | -38511.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72140.99 | 86174.43 | 131152.97 | 99772.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2117.42 | 37136.83 | 66174.08 | 35144.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 74258.41 | 49037.6 | 64978.89 | 64627.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 74258.41 | 49037.6 | 64978.89 | 64627.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 74258.41 | 49037.6 | 64978.89 | 64627.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 74258.41 | 49037.6 | 64978.89 | 64627.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 74258.41 | 49037.6 | 64978.89 | 64627.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4299.85 | 4300.93 | 4300.93 | 4300.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 17.27 | 11.4 | 15.11 | 15.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.6 | 2.75 | 1.8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.49 | 12.59 | 8.23 | 14.5 |
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