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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 105399.56 | 134875.02 | 122912.4 | 145431.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43728.79 | 58043.36 | 53249.78 | 71231.04 | ||||||||||||||||||||||||||||||
Gross Profit | 61670.77 | 76831.66 | 69662.62 | 74200.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51916.31 | 80910.31 | 58871.73 | 79638.68 | ||||||||||||||||||||||||||||||
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Operating Income | 53483.25 | 53964.72 | 64040.67 | 65792.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -149.24 | 1808.32 | -372.42 | ||||||||||||||||||||||||||||||
Other, Net | 567.89 | 1185.19 | -2913.49 | 1451.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 52915.36 | 52928.76 | 65145.84 | 64713.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1526.4 | 2029.69 | 1680.64 | 3041.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51388.97 | 50899.08 | 63465.2 | 61672.19 | ||||||||||||||||||||||||||||||
Minority Interest | 708.89 | 696.21 | 702.98 | 689.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51376.09 | 50906.86 | 63451.59 | 61616.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51376.09 | 50906.86 | 63451.59 | 61616.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51376.09 | 50906.86 | 63451.59 | 61616.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 10.27 | -2.83 | -0.435 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51376.09 | 50896.58 | 63454.42 | 61617 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2350.23 | 2350 | 2350 | 2350 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21.86 | 21.66 | 27 | 26.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.07 | 14.25 | 16.84 | 17.29 |
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