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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1243053.02 | 1107307.85 | 1108243.41 | 1021215.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 602843.14 | 569321.65 | 564662.87 | 526288.47 | ||||||||||||||||||||||||||||||
Gross Profit | 665617.38 | 537986.21 | 543580.54 | 494926.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 856634.5 | 805037.79 | 783709.9 | 735162.28 | ||||||||||||||||||||||||||||||
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Operating Income | 386418.51 | 302270.06 | 324533.51 | 286052.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -2804.66 | 2351.23 | -87.59 | ||||||||||||||||||||||||||||||
Other, Net | -15940.46 | -8793.6 | -17392.31 | -13469.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 402358.98 | 313868.32 | 339574.59 | 299610.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 90447.06 | 59424.89 | 85387.26 | 61671.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 311911.92 | 254443.43 | 254187.33 | 237938.96 | ||||||||||||||||||||||||||||||
Minority Interest | 814389.8 | 776933.93 | 752628.73 | 724912.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 288915.78 | 230027.2 | 233001.8 | 222469.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 288915.78 | 230027.2 | 233001.8 | 222469.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 288915.78 | 230027.2 | 233001.8 | 222469.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 32.72 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 288915.78 | 229994.49 | 233001.8 | 222469.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13907.48 | 14076.49 | 14076.49 | 14076.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21 | 16.34 | 16.55 | 15.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.33 | 12.33 | 13.47 | 12.21 |
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