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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 198351.3 | 191883.67 | 180616.16 | 163013.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 163461 | 150424.69 | 145829.45 | 130902.54 | ||||||||||||||||||||||||||||||
Gross Profit | 34890.3 | 41458.98 | 34786.71 | 32110.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 188148.96 | 181382.9 | 169530.62 | 151422.67 | ||||||||||||||||||||||||||||||
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Operating Income | 10202.34 | 10500.77 | 11085.54 | 11590.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -925.17 | -1097.19 | -1102.19 | -597.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11127.51 | 11597.96 | 12187.73 | 12188.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2273.36 | 2318.08 | 2628.82 | 2497.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8854.15 | 9279.88 | 9558.91 | 9691.04 | ||||||||||||||||||||||||||||||
Minority Interest | 2745.29 | 2745.29 | 3413.45 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8536.31 | 9143.94 | 9259.61 | 9225.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8536.31 | 9143.94 | 9259.61 | 9225.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8536.31 | 9143.94 | 9259.61 | 9225.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8536.31 | 9143.94 | 9259.61 | 9225.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.5 | 10.5 | 10.5 | 10.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 813 | 871 | 882 | 878.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 632.1 | 677.52 | 697.06 | 681.08 |
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