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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 45775.52 | 44425.25 | 33692.34 | 30820.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3381.31 | 3265.79 | 2857 | 2836.83 | ||||||||||||||||||||||||||||||
Gross Profit | 42394.21 | 41159.46 | 30835.33 | 27983.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13809.33 | 15168.55 | 11486.43 | 10821.89 | ||||||||||||||||||||||||||||||
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Operating Income | 31966.19 | 29256.7 | 22205.91 | 19998.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.72 | -3.46 | 16.75 | -9.65 | ||||||||||||||||||||||||||||||
Other, Net | -1221.21 | -1175.71 | -1113.54 | -1215.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33173.69 | 30435.87 | 23302.7 | 21223.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8291.34 | 7741.56 | 5807.5 | 5416.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24882.35 | 22694.3 | 17495.2 | 15807.25 | ||||||||||||||||||||||||||||||
Minority Interest | 8804.98 | 7987.9 | 7210.17 | 8331.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24065.26 | 21857.85 | 16895.8 | 15185.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24065.26 | 21857.85 | 16895.8 | 15185.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24065.26 | 21857.85 | 16895.8 | 15185.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 24065.26 | 21857.85 | 16895.8 | 15185.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1256.02 | 1256.19 | 1256.2 | 1256.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.16 | 17.4 | 13.45 | 12.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 30.88 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.84 | 14.52 | 11.11 | 10.05 |
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