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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 104597.23 | 94085.81 | 89270.75 | 77562.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25343.48 | 18290.81 | 14688.77 | 7507.86 | ||||||||||||||||||||||||||||||
Gross Profit | 79253.75 | 75795 | 74581.98 | 70054.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 95539.39 | 87576.97 | 81877.13 | 72529.85 | ||||||||||||||||||||||||||||||
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Operating Income | 9057.84 | 6508.84 | 7393.63 | 5032.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2150.14 | -27.97 | 309.85 | -52.11 | ||||||||||||||||||||||||||||||
Other, Net | -152.88 | 4451.49 | 2097.25 | 3217.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7060.59 | 2085.33 | 4986.52 | 1867.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -307.72 | 526.95 | 1053.8 | 283.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7368.31 | 1558.38 | 3932.72 | 1584.41 | ||||||||||||||||||||||||||||||
Minority Interest | 2336.36 | 2166.96 | 1557.14 | 1476.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7196.63 | 1641.85 | 3851.67 | 1592.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7196.63 | 1641.85 | 3851.67 | 1592.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7196.63 | 1641.85 | 3851.67 | 1592.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7196.63 | 1641.85 | 3851.67 | 1592.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.31 | 30.33 | 30.33 | 30.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 237.45 | 54.13 | 126.99 | 52.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 95.6 | 46.3 | 93.7 | 39.83 |
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