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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 99609.51 | 90151.5 | 96351.54 | 90075.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5495.48 | 6249.71 | 5422.45 | 5465.37 | ||||||||||||||||||||||||||||||
Gross Profit | 94114.02 | 83901.78 | 90929.09 | 84610.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24035.39 | 28186.92 | 27334.93 | 25102.12 | ||||||||||||||||||||||||||||||
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Operating Income | 75574.11 | 61964.58 | 69016.61 | 64973.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 34258.88 | 29585.72 | 38096.04 | 28168.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41315.24 | 32378.86 | 30920.58 | 36804.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8744.62 | 8251.82 | 8098.1 | 8494.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32570.62 | 24127.05 | 22822.48 | 28310.68 | ||||||||||||||||||||||||||||||
Minority Interest | 127441.26 | 124537.32 | 123650.47 | 121883.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29666.68 | 27337.46 | 21054.32 | 27613.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29666.68 | 27337.46 | 21054.32 | 27613.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29666.68 | 27337.46 | 21054.32 | 27613.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2110.14 | -219.08 | 386.92 | 57.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27556.54 | 27556.54 | 20667.4 | 27556.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6889.13 | 6889.13 | 6889.13 | 6889.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4 | 3.97 | 3 | 4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.33 | 0.534 | 2.55 | 3.24 |
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