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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30719.47 | 35494.67 | 32749.03 | 31222.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4556.41 | 5616.94 | 17179.21 | 16098.35 | ||||||||||||||||||||||||||||||
Gross Profit | 26163.06 | 29877.73 | 15569.81 | 15123.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16008.37 | 18737.64 | 17179.21 | 16098.35 | ||||||||||||||||||||||||||||||
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Operating Income | 14711.1 | 16757.03 | 15569.81 | 15123.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -46.58 | -296.28 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1833.13 | 5106.18 | 2258.48 | 2601.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12924.55 | 11947.13 | 13311.33 | 12522.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2248.33 | 1850.83 | 2410.37 | 2309.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10676.22 | 10096.3 | 10900.96 | 10212.73 | ||||||||||||||||||||||||||||||
Minority Interest | 2515.94 | 2690.42 | 2335.15 | 2112.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10462.2 | 9884.19 | 10681.5 | 10002.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10462.2 | 9884.19 | 10681.5 | 10002.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10462.2 | 9884.19 | 10681.5 | 10002.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.68 | -0.217 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10474.88 | 9884.41 | 10681.5 | 10002.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28856.41 | 28856.42 | 28868.93 | 28825.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.363 | 0.343 | 0.37 | 0.347 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.346 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.273 | 0.255 | 0.281 | 0.264 |
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