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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 254566.2 | 232943.3 | 222802.8 | 221150 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 141492.2 | 133406.7 | 127009.8 | 140865.7 | ||||||||||||||||||||||||||||||
Gross Profit | 113074 | 99536.6 | 95793 | 80284.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 241034 | 222728.8 | 211945.6 | 207186.7 | ||||||||||||||||||||||||||||||
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Operating Income | 13532.2 | 10214.5 | 10857.2 | 13963.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 148 | ||||||||||||||||||||||||||||||
Other, Net | 5023.2 | 4981.3 | 1766.3 | 4285.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8509 | 5233.2 | 9090.9 | 9530.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2176 | 2291.7 | 2609.7 | 2538.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6333 | 2941.5 | 6481.2 | 6991.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | 18981.4 | - | 19254 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5419.6 | 2015.5 | 6008.7 | 6540.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5419.6 | 2015.5 | 6008.7 | 6540.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5419.6 | 2015.5 | 6008.7 | 6540.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -19.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5419.6 | 2015.5 | 6008.7 | 6560.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6774.5 | 6718.33 | 6751.35 | 6741.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.8 | 0.3 | 0.89 | 0.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.65 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.651 | 0.581 | 0.772 | 0.831 |
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