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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 231237.24 | 208317.49 | 216259.85 | 203811 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 128436.51 | 126157.76 | 127118.75 | 124482.71 | ||||||||||||||||||||||||||||||
Gross Profit | 102800.73 | 82159.73 | 89141.1 | 79328.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 217027.65 | 189859.47 | 197222.44 | 187814.46 | ||||||||||||||||||||||||||||||
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Operating Income | 14209.59 | 18458.02 | 19037.41 | 15996.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 965.46 | -1026.47 | -1318.54 | -273.06 | ||||||||||||||||||||||||||||||
Other, Net | 4999.78 | 2658.88 | 4952.6 | 437.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8244.35 | 16825.61 | 15403.35 | 15832.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2649.28 | 4870.17 | 4103.07 | 4469.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5595.08 | 11955.43 | 11300.28 | 11362.35 | ||||||||||||||||||||||||||||||
Minority Interest | 502.95 | 510.62 | 491.54 | 509.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5596.19 | 11936.36 | 11318.29 | 11351.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5596.19 | 11936.36 | 11318.29 | 11351.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5596.19 | 11936.36 | 11318.29 | 11351.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.3 | 13.14 | -17.65 | 17.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5609.49 | 11923.22 | 11335.94 | 11334.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.03 | 65.87 | 65.91 | 65.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 84.76 | 181 | 171.84 | 172 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 68.92 | 169.09 | 158.85 | 152.59 |
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