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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 487514.64 | 638958.61 | 497482.47 | 496782.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 277068.36 | 391926.88 | 286472.86 | 283874.4 | ||||||||||||||||||||||||||||||
Gross Profit | 210446.27 | 247031.73 | 211009.62 | 212907.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 457038.94 | 590710.02 | 456645.79 | 455079.1 | ||||||||||||||||||||||||||||||
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Operating Income | 30475.7 | 48248.6 | 40836.68 | 41702.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 27.42 | -90.55 | 294.96 | -5.24 | ||||||||||||||||||||||||||||||
Other, Net | -10625.17 | 12948.51 | -7761.97 | -8047.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41073.44 | 35390.64 | 48303.68 | 49756 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11635.8 | 18410.42 | 5071.53 | 16984.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 29437.64 | 16980.22 | 43232.16 | 32771.78 | ||||||||||||||||||||||||||||||
Minority Interest | 30972.9 | 26638.35 | 24017.8 | 19866.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26061.08 | 13545.46 | 39334.38 | 27937.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26061.08 | 13545.46 | 39334.38 | 27937.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26061.08 | 13545.46 | 39334.38 | 27937.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -18.92 | - | - | -2.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26080 | 13545.46 | 39334.38 | 27940.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40 | 40 | 40 | 40 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 651.53 | 338.64 | 983.36 | 698.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | 225 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 556.93 | 772.51 | 652.69 | 656.67 |
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