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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 261498.17 | 279437.28 | 267801.57 | 308817.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 176058.8 | 185476.77 | 174974.05 | 177568.33 | ||||||||||||||||||||||||||||||
Gross Profit | 85439.36 | 93960.51 | 92827.52 | 131249.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 220456.25 | 237201.69 | 217508.97 | 218888.99 | ||||||||||||||||||||||||||||||
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Operating Income | 41041.92 | 42235.59 | 50292.6 | 89928.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 17724 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -19092.58 | -18895.06 | -13328.07 | -11999.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 60134.5 | 43406.65 | 63620.67 | 101927.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16221.6 | -11611.39 | 11118.82 | 21656.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43912.9 | 55018.04 | 52501.85 | 80270.93 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 43912.9 | 55018.04 | 52501.85 | 80270.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 43912.9 | 55018.04 | 52501.85 | 80270.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -134.95 | -128.2 | -194.22 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 43912.9 | 54883.09 | 52373.65 | 80076.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 111.89 | 161.9 | 183.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 43912.9 | 54906.15 | 52339.95 | 80087.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.78 | 41.67 | 41.67 | 42.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1051 | 1317.22 | 1256 | 1897.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 580 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 899.53 | 400.49 | 954.19 | 1509.89 |
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