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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 618367.76 | 616629.11 | 651002.46 | 638487.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 336482.09 | 336380.54 | 361013.28 | 359778.22 | ||||||||||||||||||||||||||||||
Gross Profit | 281885.67 | 280248.57 | 289989.18 | 278709.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 566986.18 | 582787.73 | 603751.25 | 626905.94 | ||||||||||||||||||||||||||||||
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Operating Income | 51381.58 | 33841.38 | 47251.21 | 11582.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2876.08 | -6719.59 | -4796.28 | -4996.87 | ||||||||||||||||||||||||||||||
Other, Net | 21589.13 | 34679.91 | 25317.98 | 26876.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32668.53 | 5881.07 | 26729.51 | -10297.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9686.16 | 14335.57 | 10373.58 | 1053.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22982.37 | -8454.5 | 16355.92 | -11350.62 | ||||||||||||||||||||||||||||||
Minority Interest | 558545.05 | 576078.13 | 593731.97 | 583241.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8861.63 | -6178.17 | 5885.31 | -8103.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8861.63 | -6178.17 | 5885.31 | -8103.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -220.69 | 132.06 | -137.02 | 175.02 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8640.94 | -6046.1 | 5748.28 | -7928.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 220.69 | -132.06 | 137.02 | -175.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8640.94 | -6046.1 | 5748.28 | -7928.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.62 | 21.09 | 21.09 | 21.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 419.1 | -286.7 | 272.58 | -367.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 550 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 398.21 | 524.82 | 442.76 | 2.71 |
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