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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 594649.09 | 505743.71 | 546506.72 | 503731.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 501898.09 | 433712.36 | 467342.12 | 429662.42 | ||||||||||||||||||||||||||||||
Gross Profit | 92751 | 72031.36 | 79164.6 | 74069.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 550549.89 | 466911.75 | 511321.29 | 470452.42 | ||||||||||||||||||||||||||||||
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Operating Income | 44099.2 | 38831.96 | 35185.43 | 33279.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2721.71 | -287.61 | 1722.69 | 2035.65 | ||||||||||||||||||||||||||||||
Other, Net | -1198.42 | 10343.27 | -4084.04 | -8355.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 42575.91 | 28776.3 | 37546.78 | 39598.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8502.32 | 5446.16 | 8910.1 | 4773.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34073.59 | 23330.14 | 28636.68 | 34825.23 | ||||||||||||||||||||||||||||||
Minority Interest | 128395.5 | 125697.05 | 123853.41 | 114300.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30624.04 | 19312.92 | 25610.48 | 29374.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30624.04 | 19312.92 | 25610.48 | 29374.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -15.12 | -9.8 | -11.7 | -11.01 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30608.92 | 19303.12 | 25598.78 | 29363.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 15.12 | 9.8 | 11.7 | 11.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30608.92 | 19303.12 | 25598.78 | 29363.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.75 | 7.76 | 7.67 | 7.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3949.3 | 2488.59 | 3337.26 | 3991.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2768.78 | 1821.65 | 2524.42 | 2450.4 |
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