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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 259381.26 | 213011.6 | 201648.82 | 163171.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 161202.91 | 134577.31 | 128616.2 | 103385.96 | ||||||||||||||||||||||||||||||
Gross Profit | 98178.35 | 78434.29 | 73032.62 | 59785.57 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 226580.59 | 194412.41 | 189523.5 | 156619.5 | ||||||||||||||||||||||||||||||
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Operating Income | 32800.67 | 18599.19 | 12125.32 | 6552.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1979.78 | 23.04 | 29.08 | 79.88 | ||||||||||||||||||||||||||||||
Other, Net | 9770.58 | -1664.79 | 4195.49 | 3188.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21050.32 | 20240.94 | 7900.74 | 3283.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3336.11 | 3772.81 | 1198.91 | 188.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17714.21 | 16468.14 | 6701.84 | 3094.86 | ||||||||||||||||||||||||||||||
Minority Interest | 7827.33 | 6980.25 | 6790.34 | 7289.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16912.52 | 16721.54 | 6340.28 | 3151.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16912.52 | 16721.54 | 6340.28 | 3151.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16912.52 | 16721.54 | 6340.28 | 3151.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 6.97 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16912.52 | 16721.54 | 6333.32 | 3151.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 739.01 | 739.01 | 739.01 | 739.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 22.89 | 22.63 | 8.57 | 4.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 14.35 | 4.5 | 4.5 | 4.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.9 | 17.44 | 6.17 | 2.79 |
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