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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 156390.04 | 165222.51 | 159205.59 | 162228.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 128326.51 | 135265.47 | 128292.8 | 125297.23 | ||||||||||||||||||||||||||||||
Gross Profit | 28063.53 | 29957.04 | 30912.79 | 36930.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 146177.32 | 156239.95 | 145534.39 | 142593.69 | ||||||||||||||||||||||||||||||
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Operating Income | 10212.71 | 8982.56 | 13671.19 | 19634.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 67.06 | -56.38 | 973.6 | 354.33 | ||||||||||||||||||||||||||||||
Other, Net | -7783.04 | 2962.66 | -6885.98 | -3485.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17928.69 | 6076.28 | 19583.57 | 22765.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3977.21 | 4887.68 | 2130.27 | 4713.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13951.48 | 1188.6 | 17453.3 | 18052.45 | ||||||||||||||||||||||||||||||
Minority Interest | 105952.02 | 104232.21 | 105193.36 | 103189.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12848.51 | 2232.8 | 15335.91 | 16747.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12848.51 | 2232.8 | 15335.91 | 16747.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12848.51 | 2232.8 | 15335.91 | 16747.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 17.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12848.51 | 2232.8 | 15335.91 | 16729.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.32 | 33.66 | 35.04 | 36.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 397.49 | 66.33 | 437.63 | 463.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 311.24 | 144.9 | 271.49 | 352.26 |
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