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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 339525.47 | 289243.39 | 287217.66 | 262146.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 133111.42 | 119157.7 | 118247.82 | 109351.19 | ||||||||||||||||||||||||||||||
Gross Profit | 206414.05 | 170085.69 | 168969.84 | 152794.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 279538.34 | 241493.18 | 243900.05 | 226640.89 | ||||||||||||||||||||||||||||||
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Operating Income | 59987.13 | 47750.21 | 43317.61 | 35505.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -922.78 | -453.57 | 1018.4 | ||||||||||||||||||||||||||||||
Other, Net | -2954.57 | -1124.42 | -3249.99 | -10358.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62941.71 | 49797.41 | 47021.18 | 44845 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12844 | 9775.96 | 8360.6 | 5898.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 50097.71 | 40021.45 | 38660.57 | 38946.66 | ||||||||||||||||||||||||||||||
Minority Interest | 75107.1 | 82354.19 | 82354.19 | 77102.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34931.98 | 29228.22 | 29280.93 | 31210.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34931.98 | 29228.22 | 29280.93 | 31210.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1048.85 | -2097.7 | -83.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34931.98 | 28179.37 | 27183.23 | 31126.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1058.22 | 2100.93 | 70.61 | ||||||||||||||||||||||||||||||
Diluted Net Income | 34931.98 | 28170 | 27180 | 31140 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45.02 | 45 | 45 | 45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 776 | 626 | 604 | 691.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 536.99 | 464.6 | 447.16 | 428.46 |
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