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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 797307.34 | 694418.51 | 642482.08 | 568591.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 584843.68 | 528855.25 | 525271 | 457271.47 | ||||||||||||||||||||||||||||||
Gross Profit | 212463.65 | 165563.26 | 117211.08 | 111319.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 672662.13 | 611095.99 | 584239.55 | 522279.38 | ||||||||||||||||||||||||||||||
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Operating Income | 124645.21 | 83322.53 | 58242.52 | 46312.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -282 | 7 | 101 | 107 | ||||||||||||||||||||||||||||||
Other, Net | -33776.93 | 16612.99 | 10639.4 | 8597.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 158704.14 | 66702.53 | 47502.12 | 37607.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19747.92 | 12427.27 | 10105.94 | 8779.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 138956.22 | 54275.27 | 37396.18 | 28827.84 | ||||||||||||||||||||||||||||||
Minority Interest | 8887.92 | 8753.55 | 7893.67 | 8187.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 138821.85 | 53411.34 | 37690.32 | 29229.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 138821.85 | 53411.34 | 37690.32 | 29229.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 138821.85 | 53411.34 | 37690.32 | 29229.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 138821.85 | 53411.34 | 37690.32 | 29229.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.99 | 35.99 | 35.99 | 35.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3856.94 | 1483.95 | 1047.17 | 812.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1874.84 | 1134.12 | 831.28 | 662.34 |
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