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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 75506.19 | 73006.51 | 78010.81 | 72936.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24363.86 | 23925.67 | 27078.34 | 24589.5 | ||||||||||||||||||||||||||||||
Gross Profit | 51142.33 | 49080.84 | 50932.48 | 48346.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33988.23 | 36116.72 | 32756.15 | 38883 | ||||||||||||||||||||||||||||||
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Operating Income | 41517.96 | 36889.78 | 45254.66 | 34053.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 124.94 | 63.84 | ||||||||||||||||||||||||||||||
Other, Net | -2949.56 | -3313.98 | -2733.55 | -2620.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44467.53 | 40203.76 | 47863.27 | 36610.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16630.09 | 176.2 | 18102.23 | 20736.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27837.44 | 40027.56 | 29761.05 | 15874 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27837.44 | 40027.56 | 29761.05 | 15874 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27837.44 | 40027.56 | 29761.05 | 15874 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -0.031 | 0.001 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27837.44 | 40027.56 | 29761.02 | 15874.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 27837.44 | 40027.56 | 29761.05 | 15874 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2721.16 | 2721.11 | 2720.98 | 2720.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.23 | 14.71 | 10.94 | 5.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1 | 2.5 | - | 1.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.21 | 9.23 | 10.97 | 8.44 |
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