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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 187876.23 | 176437.67 | 185878.69 | 180801.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82967.84 | 76530.74 | 81728.79 | 79215.46 | ||||||||||||||||||||||||||||||
Gross Profit | 104908.39 | 99906.93 | 104149.9 | 101585.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 167412.47 | 162245.84 | 172969.96 | 161492.03 | ||||||||||||||||||||||||||||||
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Operating Income | 20463.76 | 14191.83 | 12908.73 | 19308.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7281.74 | 752.16 | 832.43 | 636.38 | ||||||||||||||||||||||||||||||
Other, Net | 14207.7 | -1634.55 | 300.95 | -1777.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13537.79 | 15074.23 | 11775.34 | 20450.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3549.93 | 2573.43 | 1514.36 | 4328.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9987.87 | 12500.79 | 10260.99 | 16121.74 | ||||||||||||||||||||||||||||||
Minority Interest | 31479.66 | 29924.65 | 29553.57 | 29238 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9065.49 | 12134.31 | 9942.12 | 16033.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9065.49 | 12134.31 | 9942.12 | 16033.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9065.49 | 12134.31 | 9942.12 | 16033.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -15.41 | 11.73 | 11.47 | -23.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9080.9 | 12122.57 | 9930.66 | 16057.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.73 | 44.73 | 44.73 | 44.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 203 | 271 | 222 | 359.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 180 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 270.27 | 191.91 | 145.77 | 274.9 |
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