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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 113260.9 | 111195.35 | 111423.3 | 101971.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80524.22 | 81075.6 | 82529.31 | 78231.45 | ||||||||||||||||||||||||||||||
Gross Profit | 32736.68 | 30119.75 | 28893.99 | 23739.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 101312.85 | 104155.19 | 102865.69 | 98696.36 | ||||||||||||||||||||||||||||||
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Operating Income | 11948.05 | 7040.16 | 8557.61 | 3275.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7.99 | 1916.01 | -3.02 | 24.93 | ||||||||||||||||||||||||||||||
Other, Net | 1255.05 | 3185.08 | 1663.38 | 401.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10685.01 | 1939.07 | 6897.24 | 2848.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2857.02 | 857.72 | 1804.45 | 728.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7827.99 | 1081.35 | 5092.79 | 2119.57 | ||||||||||||||||||||||||||||||
Minority Interest | -1641.09 | -1163.06 | -539.45 | -150.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8306.03 | 1664.95 | 5487.23 | 2472.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8306.03 | 1664.95 | 5487.23 | 2472.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8306.03 | 1664.95 | 5487.23 | 2472.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11.82 | -3.91 | -8.93 | 20.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8294.2 | 1668.85 | 5496.16 | 2451.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.98 | 24.98 | 24.98 | 25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 332 | 66.64 | 219.64 | 98.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 286.25 | 167.54 | 188.42 | 84.68 |
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