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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 49774 | 46920.48 | 46591.97 | 49622.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28542.45 | 29614.07 | 26766.38 | 28207.59 | ||||||||||||||||||||||||||||||
Gross Profit | 21231.55 | 17306.41 | 19825.6 | 21415.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34382.23 | 35764.7 | 32446.19 | 34250.7 | ||||||||||||||||||||||||||||||
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Operating Income | 15391.76 | 11155.78 | 14145.79 | 15372.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 45.14 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -4072.6 | -181.39 | -2196.18 | -2202.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19464.37 | 11292.03 | 16341.96 | 17575.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4215.78 | 2579.07 | 3538.23 | 3872.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15248.59 | 8712.96 | 12803.74 | 13702.86 | ||||||||||||||||||||||||||||||
Minority Interest | 3626.61 | 3350.26 | 3332.24 | 3011.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15064.39 | 8632.38 | 12534.95 | 13656.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15064.39 | 8632.38 | 12534.95 | 13656.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15064.39 | 8632.38 | 12534.95 | 13656.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.64 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15064.39 | 8629.75 | 12534.95 | 13656.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.35 | 12.78 | 12.86 | 12.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1220 | 675.33 | 975.02 | 1062.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1050 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 970.29 | 543.29 | 773.56 | 850.81 |
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