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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 775397.78 | 784692.54 | 717466.02 | 676249.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 474933.95 | 498802.77 | 442822.62 | 420703.84 | ||||||||||||||||||||||||||||||
Gross Profit | 300463.82 | 285889.77 | 274643.4 | 255546.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 658019.2 | 678863.1 | 620957.91 | 590502.96 | ||||||||||||||||||||||||||||||
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Operating Income | 117378.57 | 105829.43 | 96508.12 | 85746.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2433.05 | -148.37 | -1076.86 | -4323.39 | ||||||||||||||||||||||||||||||
Other, Net | -921.58 | -6741.08 | -7394.26 | 1361.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 120733.19 | 112718.88 | 104979.24 | 88708.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32807.85 | 39053.07 | 44045.64 | 20820.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 87925.34 | 73665.81 | 60933.6 | 67888.24 | ||||||||||||||||||||||||||||||
Minority Interest | 2123293.68 | 2087071.45 | 2020632.52 | 2034377.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27898.21 | 17708.95 | 14780.35 | 25236.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27898.21 | 17708.95 | 14780.35 | 25236.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27898.21 | 17708.95 | 14780.35 | 25236.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 45.68 | 22.89 | -78.35 | 30.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27852.53 | 17686.06 | 14858.69 | 25205.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 60.16 | 60.16 | 60.16 | 60.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 463 | 294 | 245.7 | 419 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 750 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 311.6 | 242.42 | 336.96 | 257.51 |
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