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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 92975.94 | 89695.35 | 84817.71 | 81000.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 46009.57 | 43843.13 | 42770.37 | 40140.24 | ||||||||||||||||||||||||||||||
Gross Profit | 46966.37 | 45852.23 | 42047.33 | 40860.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84466.62 | 78107.55 | 74343.81 | 74487.42 | ||||||||||||||||||||||||||||||
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Operating Income | 8509.32 | 11587.8 | 10473.9 | 6512.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -2062.21 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2541.68 | 5573.09 | -1955.28 | -555.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11051.01 | 8076.92 | 12429.18 | 7068.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1155.5 | 1577.06 | 2698.22 | 1673.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9895.5 | 6499.86 | 9730.96 | 5395.2 | ||||||||||||||||||||||||||||||
Minority Interest | -340.39 | -78.82 | 136.14 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10157.07 | 6714.82 | 9892.98 | 5395.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10157.07 | 6714.82 | 9892.98 | 5395.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10157.07 | 6714.82 | 9892.98 | 5395.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10157.07 | 6714.82 | 9892.98 | 5395.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.98 | 17.51 | 17.79 | 17.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 565 | 383.49 | 556 | 306.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 398.75 | 373.21 | 445.69 | 250.6 |
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