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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 76583.64 | 80037.08 | 76543.21 | 81603.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 41912.86 | 51436.8 | 45124.8 | 46299.13 | ||||||||||||||||||||||||||||||
Gross Profit | 34670.78 | 28600.28 | 31418.41 | 35304.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 48165.59 | 57847.27 | 51726.07 | 52704.57 | ||||||||||||||||||||||||||||||
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Operating Income | 28418.05 | 21768.22 | 24817.15 | 28898.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 199.95 | ||||||||||||||||||||||||||||||
Other, Net | -3797.74 | -8806.47 | -4517.64 | -3029.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32215.79 | 31368.84 | 29334.79 | 31728.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6179.64 | 4858.81 | 5426.89 | 5893.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26036.15 | 26510.03 | 23907.89 | 25835.6 | ||||||||||||||||||||||||||||||
Minority Interest | 18250.36 | 18234.4 | 17268.09 | 16868.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26015.96 | 21672.02 | 23589.73 | 25340.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26015.96 | 25785.78 | 23589.73 | 25340.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -4670.35 | - | 313.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26015.96 | 17001.67 | 23589.73 | 25654.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.96 | - | - | -317.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26010 | 25785.78 | 23589.73 | 25658.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34 | 34.02 | 33.99 | 34.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 765 | 758 | 694 | 753.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 591.61 | 555.03 | 530.03 | 569.91 |
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