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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 332994.45 | 322522.54 | 311050.12 | 331316.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 251231.07 | 254249.58 | 237812.7 | 253806.07 | ||||||||||||||||||||||||||||||
Gross Profit | 81763.39 | 68272.95 | 73237.41 | 77510.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 285941.79 | 285950.45 | 268233 | 285751.05 | ||||||||||||||||||||||||||||||
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Operating Income | 47052.66 | 36572.08 | 42817.11 | 45565.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -142.22 | 545.77 | 81.02 | 66.48 | ||||||||||||||||||||||||||||||
Other, Net | -3186.32 | 6337.49 | -1415.37 | 8688.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 50381.2 | 29688.83 | 44151.46 | 36811.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13812.21 | 5509.56 | 11736.79 | 11208.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36568.99 | 24179.27 | 32414.68 | 25602.78 | ||||||||||||||||||||||||||||||
Minority Interest | 29524.62 | 30429.3 | 998.44 | 1400.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38761.6 | 25026.08 | 32761.02 | 27370.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38761.6 | 25026.08 | 32761.02 | 27370.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38761.6 | 25026.08 | 32761.02 | 27370.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.93 | -12.78 | 9.99 | 17.98 | ||||||||||||||||||||||||||||||
Diluted Net Income | 38766.53 | 25038.86 | 32751.03 | 27352.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 51.41 | 51.41 | 51.41 | 51.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 753.9 | 486.75 | 637 | 532 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 120 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 656.94 | 370.97 | 542.46 | 481.05 |
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