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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 30/09 |
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Total Revenue | 174032.2 | 161120.9 | 169321.61 | 173585.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 112937.28 | 104112.39 | 100834.83 | 98875.88 | ||||||||||||||||||||||||||||||
Gross Profit | 61094.92 | - | 68486.78 | 74709.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 127659.14 | 123398.82 | 116010.18 | 113969.27 | ||||||||||||||||||||||||||||||
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Operating Income | 46373.06 | 37722.08 | 52306.46 | 59615.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -62.86 | -339.06 | 1012.1 | 48.06 | ||||||||||||||||||||||||||||||
Other, Net | 6920.64 | 7710.15 | 6691.86 | 6433.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39515.28 | 30350.99 | 45607.48 | 53134.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8744.33 | 7240.67 | 10198.6 | 14935.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30770.96 | - | 35408.87 | 38199.25 | ||||||||||||||||||||||||||||||
Minority Interest | 90692.46 | - | 87470.13 | 82146.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28771.63 | 24001.4 | 28278.07 | 32043.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28771.63 | 24001.4 | 28278.07 | 32043.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 22.41 | 22.41 | 22.41 | 22.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28794.04 | 24023.81 | 28300.48 | 32065.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -22.41 | -22.41 | -22.41 | -22.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28794.04 | 24023.81 | 28300.48 | 32065.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11 | 11 | 11 | 11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2616.5 | 2183.03 | 2571.65 | 2913.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2151.37 | 1813.52 | 2014.78 | 2543.61 |
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