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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 76485.67 | 67541.67 | 68142.72 | 54998.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 45374.86 | 43401.06 | 39970.68 | 34585.64 | ||||||||||||||||||||||||||||||
Gross Profit | 31110.81 | 24140.61 | 28172.04 | 20412.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63690.31 | 55208.58 | 55535.85 | 46600.78 | ||||||||||||||||||||||||||||||
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Operating Income | 12795.36 | 12333.09 | 12606.88 | 8397.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2579.64 | 397.38 | 537.54 | - | ||||||||||||||||||||||||||||||
Other, Net | -1841.91 | 1011.63 | 948.5 | 1768.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12057.63 | 10924.07 | 11120.84 | 6629.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2684.34 | 2423.61 | 2426.27 | 1459.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9373.29 | 8500.47 | 8694.57 | 5169.3 | ||||||||||||||||||||||||||||||
Minority Interest | 305.39 | 295.42 | 300.04 | 292.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9362.22 | 8505.13 | 8686.96 | 5168.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9362.22 | 8505.13 | 8686.96 | 5168.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9362.22 | 8505.13 | 8686.96 | 5168.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9362.22 | 8505.13 | 8686.96 | 5168.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1460.55 | 1460.55 | 1460.55 | 1460.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.41 | 5.82 | 5.95 | 3.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.05 | 4.51 | 4.52 | 2.84 |
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