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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88946.81 | 84817.21 | 81555.54 | 64380.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21949.01 | 18607.29 | 18666.19 | 14314.62 | ||||||||||||||||||||||||||||||
Gross Profit | 66997.8 | 66209.93 | 62889.35 | 50065.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52246.92 | 50264.94 | 53570.11 | 45880.23 | ||||||||||||||||||||||||||||||
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Operating Income | 36699.9 | 34552.27 | 27985.43 | 18500.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5834.88 | -331.07 | 142.19 | -624.03 | ||||||||||||||||||||||||||||||
Other, Net | 18059.65 | -18766.44 | -3023.19 | -5154.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24475.13 | 53649.78 | 30866.44 | 24278.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6780.2 | 12073.42 | 9458.14 | 7297.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17694.93 | 41576.36 | 21408.3 | 16980.71 | ||||||||||||||||||||||||||||||
Minority Interest | 32367.71 | 32104.6 | 51497.69 | 58654.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16197.86 | 39392.68 | 21110.33 | 16375.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16197.86 | 39392.68 | 21110.33 | 16375.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16197.86 | 39392.68 | 21110.33 | 16375.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -798.8 | -813.24 | -783.97 | -767.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16996.67 | 40205.92 | 21894.3 | 17142.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.94 | 12.02 | 12.09 | 12.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1423.11 | 3346.19 | 1811.21 | 1374.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1980.71 | 2710.83 | 1563.89 | 1199.44 |
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