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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 215755.94 | 190487.25 | 174157.47 | 191861.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134309.51 | 117198.88 | 109562.9 | 121052.68 | ||||||||||||||||||||||||||||||
Gross Profit | 81446.43 | 73288.37 | 64594.57 | 70808.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 191346.25 | 167039.55 | 159249.1 | 167731.41 | ||||||||||||||||||||||||||||||
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Operating Income | 24409.69 | 23447.7 | 14908.37 | 24129.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -667.82 | -818.84 | 670.89 | 2328.82 | ||||||||||||||||||||||||||||||
Other, Net | -17098.88 | -6189.27 | -18859.01 | -21305.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 42176.39 | 30455.81 | 33096.49 | 43106.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5066.37 | 5761.65 | 5933.28 | 1951.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37110.01 | 24694.16 | 27163.21 | 41154.63 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37110.01 | 24694.16 | 27163.21 | 41154.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 37110.01 | 24694.16 | 27163.21 | 41154.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37110.01 | 24694.16 | 27163.21 | 41154.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 37110.01 | 24694.16 | 27163.21 | 41154.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.08 | 31.08 | 31.08 | 31.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1194.19 | 794.58 | 874.02 | 1324.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 861.7 | 628.95 | 652.09 | 820.06 |
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