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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 327817.64 | 352247.21 | 331811.03 | 301808.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 119790.36 | 123523.83 | 108980.34 | 102454.81 | ||||||||||||||||||||||||||||||
Gross Profit | 208027.29 | 228723.38 | 222830.7 | 199353.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173916.78 | 184347.12 | 162588.24 | 154580.71 | ||||||||||||||||||||||||||||||
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Operating Income | 153900.87 | 167900.09 | 169222.79 | 147228.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 140 | 406 | 222.64 | 204 | ||||||||||||||||||||||||||||||
Other, Net | -8201.08 | -75544.64 | 2312.54 | -10786.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 161961.95 | 243038.73 | 166687.61 | 157810.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27190.59 | 42913.17 | 27655.86 | 24794.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 134771.36 | 200125.56 | 139031.76 | 133015.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 134771.36 | 200125.56 | 139031.76 | 133015.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 134771.36 | 200125.56 | 139031.76 | 133015.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 134771.36 | 200125.56 | 139031.76 | 133015.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -9.49 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 134771.36 | 200135.05 | 139031.76 | 133015.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3535.75 | 3535.75 | 3535.75 | 3535.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38.12 | 56.6 | 39.32 | 37.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 77 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 28.62 | 29.87 | 29.44 | 27.88 |
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