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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 412486.31 | 384309.63 | 397835.24 | 375359.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 333083.89 | 312900.85 | 320558.89 | 298785.24 | ||||||||||||||||||||||||||||||
Gross Profit | 79402.42 | 71408.78 | 77276.35 | 76574.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 395456.35 | 381056.2 | 386762.18 | 363431.15 | ||||||||||||||||||||||||||||||
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Operating Income | 17029.96 | 3253.42 | 11073.06 | 11928.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8366.46 | 6868.14 | -696.29 | 3433.89 | ||||||||||||||||||||||||||||||
Other, Net | -16957.8 | -15070.26 | 627.89 | -4341.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25621.29 | 11455.55 | 11141.47 | 12836.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7261.51 | 5369.43 | 1821.78 | 3835.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18359.78 | 6086.12 | 9319.69 | 9000.68 | ||||||||||||||||||||||||||||||
Minority Interest | 43874.27 | 43430.95 | 32934.02 | 31925.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18200.04 | 5533.18 | 8830.7 | 8557.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18200.04 | 5533.18 | 8830.7 | 8557.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18200.04 | 5533.18 | 8830.7 | 8557.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 9.52 | 12.97 | 10.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18200.04 | 5523.66 | 8817.73 | 8546.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.09 | 40.08 | 40.08 | 40.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 454 | 137.83 | 220 | 210.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 265.03 | 26.55 | 172.39 | 133.66 |
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