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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 103208.84 | 84559.17 | 84897.41 | 80897.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 55345.56 | 49613.42 | 49185.18 | 47909.38 | ||||||||||||||||||||||||||||||
Gross Profit | 47863.29 | 34945.75 | 35712.23 | 32987.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 79639.36 | 69643.14 | 68377.58 | 66832.5 | ||||||||||||||||||||||||||||||
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Operating Income | 23569.49 | 14916.03 | 16519.82 | 14064.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -816.39 | -603.42 | 210.41 | 57.43 | ||||||||||||||||||||||||||||||
Other, Net | 11589.3 | 5328.63 | 4550.41 | 3340.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12796.57 | 10190.82 | 11759 | 10666.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2378.85 | 2571.42 | 2892.7 | 3241.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10417.73 | 7619.4 | 8866.3 | 7425.27 | ||||||||||||||||||||||||||||||
Minority Interest | 18197.17 | 6534.31 | 6752.1 | 6948.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10448.32 | 7837.03 | 9061.97 | 7814.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10448.32 | 7837.03 | 9061.97 | 7814.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2639.87 | -2683.62 | -2654.45 | -2625.28 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13088.19 | 5153.41 | 6407.51 | 5188.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1322.36 | 1331.57 | 1344.46 | 1312.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9125.96 | 6505.46 | 7717.51 | 6501.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.57 | 27.57 | 27.57 | 27.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 305.87 | 186.95 | 232.45 | 187.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 217 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 414.01 | 252.98 | 298.2 | 252.34 |
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