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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 88303.39 | 99555.79 | 80742.67 | 79899.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 59906.37 | 69413.81 | 54247.95 | 53726.59 | ||||||||||||||||||||||||||||||
Gross Profit | 28397.02 | 30141.98 | 26494.72 | 26172.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 71731.57 | 83341.95 | 64853.48 | 65088.6 | ||||||||||||||||||||||||||||||
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Operating Income | 16571.82 | 16213.83 | 15889.19 | 14810.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 145.72 | 58.74 | - | ||||||||||||||||||||||||||||||
Other, Net | -302.29 | -2112.21 | -513.15 | -335.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16874.11 | 18180.32 | 16343.6 | 15145.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3585.37 | 3795.62 | 3340.08 | 3294.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13288.73 | 14384.69 | 13003.52 | 11850.76 | ||||||||||||||||||||||||||||||
Minority Interest | 334.82 | 337.15 | 280.24 | 381.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13291.06 | 14327.78 | 13104.67 | 11909.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13291.06 | 14327.78 | 13104.67 | 11909.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13291.06 | 14327.78 | 13104.67 | 11909.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13291.06 | 14327.78 | 13104.67 | 11909.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 800 | 800 | 800 | 800 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.61 | 17.91 | 16.38 | 14.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.19 | 14.02 | 12.85 | 11.91 |
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