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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 64960.59 | 65772.37 | 41808.44 | 45977.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32516.21 | 33804.81 | 20130.54 | 21474.03 | ||||||||||||||||||||||||||||||
Gross Profit | 32444.38 | 31967.56 | 21677.9 | 24503.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39209.22 | 40933.43 | 24754.03 | 26251.2 | ||||||||||||||||||||||||||||||
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Operating Income | 25751.37 | 24838.95 | 17054.41 | 19726.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 301.7 | 311.84 | 151.06 | 245.92 | ||||||||||||||||||||||||||||||
Other, Net | -2594.09 | 655.69 | -1329.14 | -889.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28043.76 | 23871.43 | 18232.48 | 20370.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6296.92 | 4924.57 | 4176.14 | 4537.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21746.85 | 18946.86 | 14056.34 | 15832.38 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21746.85 | 18946.86 | 14056.34 | 15832.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21746.85 | 18946.86 | 14056.34 | 15832.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21746.85 | 18946.86 | 14056.34 | 15832.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 21746.85 | 18946.86 | 14056.34 | 15832.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.06 | 16.06 | 16.06 | 16.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1354 | 1179.58 | 875.11 | 985.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1079.55 | 916.72 | 703.56 | 783.05 |
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