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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 204189.4 | 167399.7 | 160121.3 | 177371 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86481.8 | 68333.6 | 68795.3 | 78251.7 | ||||||||||||||||||||||||||||||
Gross Profit | 117707.6 | 99066.1 | 91326 | 99119.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 171199.4 | 142688.8 | 142590.7 | 154369.9 | ||||||||||||||||||||||||||||||
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Operating Income | 32990 | 24710.9 | 17530.6 | 23001.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1884.8 | 1159.2 | 633.2 | 333.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31105.2 | 23551.7 | 16897.4 | 22667.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8519.4 | 5803.9 | 4093.6 | 5765.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22585.8 | 17747.8 | 12803.8 | 16902.2 | ||||||||||||||||||||||||||||||
Minority Interest | 559.4 | - | 569.7 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22581.2 | 17769.8 | 12814.5 | 16884.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22581.2 | 17769.8 | 12814.5 | 16884.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22581.2 | 17769.8 | 12814.5 | 16884.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 22581.2 | 17769.8 | 12814.5 | 16884.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 288.43 | 288.42 | 288.42 | 288.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 78.29 | 61.61 | 44.43 | 58.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 70 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 68.95 | 51.11 | 36.65 | 49.05 |
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