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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 951270.05 | 983221.09 | 1013585.6 | 882758.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 449794.55 | 450309.87 | 471686.19 | 436935.48 | ||||||||||||||||||||||||||||||
Gross Profit | 501475.51 | 532911.23 | 541899.41 | 445823.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 848445.09 | 840450.52 | 855859.34 | 777738.05 | ||||||||||||||||||||||||||||||
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Operating Income | 102824.96 | 142770.57 | 157726.26 | 105020.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 171.86 | 19.69 | -72.38 | 105.33 | ||||||||||||||||||||||||||||||
Other, Net | 7964.13 | 9967.86 | 15107.1 | 15233.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 94688.97 | 132783.02 | 142691.54 | 89682.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20906.12 | 29426.5 | 31503.56 | 20089.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 73782.85 | 103356.51 | 111187.97 | 69593.12 | ||||||||||||||||||||||||||||||
Minority Interest | 84.05 | 83.92 | 81.42 | 76.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 73782.71 | 103354.02 | 111183.14 | 69594.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 73782.71 | 103354.02 | 111183.14 | 69594.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 73782.71 | 103354.02 | 111183.14 | 69594.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 73782.71 | 103354.02 | 111183.14 | 69594.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5693.11 | 5277.93 | 6126.92 | 5704.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.96 | 19.58 | 18.15 | 12.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 87.67 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.38 | 15.72 | 14.56 | 9.81 |
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