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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 609019 | 586686 | 525889 | 477623 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 415795 | 429268 | 401381 | 363749 | ||||||||||||||||||||||||||||||
Gross Profit | 193224 | 157418 | 124508 | 113874 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 453523 | 443343 | 415687 | 361620 | ||||||||||||||||||||||||||||||
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Operating Income | 155496 | 143343 | 110202 | 116003 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -278 | -966 | -333 | -141 | ||||||||||||||||||||||||||||||
Other, Net | -9319 | -17334 | -10665.9 | -1881.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 165093 | 161643 | 121200.9 | 118025.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33853 | 39870 | 30726 | 31470 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 131240 | 121773 | 90474.9 | 86555.1 | ||||||||||||||||||||||||||||||
Minority Interest | 316875 | 258178 | 204997 | 301324 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64550 | 62556 | 46083.9 | 39060.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -1696 | 623 | -1588.9 | -390.1 | ||||||||||||||||||||||||||||||
Net Income | 62854 | 63179 | 44495 | 38670 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1696 | -623 | 1588.9 | 390.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64550 | 62556 | 46083.9 | 39060.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1193 | 936 | -1901.9 | -390.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | 64047 | 62243 | 46396.9 | 39060.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2086.95 | 2086.95 | 2086.95 | 2086.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 30.69 | 29.82 | 22.08 | 18.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 17.57 | 20.32 | 15.13 | 12.63 |
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