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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 309449.34 | 392502.7 | 315816.94 | 333805.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 117401.71 | 157239.2 | 130346.44 | 125499.55 | ||||||||||||||||||||||||||||||
Gross Profit | 192047.62 | 235263.5 | 185470.5 | 208305.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 298261.62 | 378461.27 | 309800.61 | 315406.44 | ||||||||||||||||||||||||||||||
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Operating Income | 11187.72 | 14041.43 | 6016.33 | 18399.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -994.03 | 501.61 | -1187.45 | -422.99 | ||||||||||||||||||||||||||||||
Other, Net | -1794.92 | -2661.4 | -2835.35 | -5242.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13976.67 | 16201.21 | 10039.13 | 24064.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1382.26 | 7477.46 | 7451.58 | 4657.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12594.41 | 8723.76 | 2587.54 | 19406.39 | ||||||||||||||||||||||||||||||
Minority Interest | 2833.63 | 2722.09 | 2499.72 | 3246 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12482.87 | 8507.71 | 2563.84 | 19311.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12482.87 | 8507.71 | 2563.84 | 19311.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12482.87 | 8507.71 | 2563.84 | 19311.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12482.87 | 8507.71 | 2563.84 | 19311.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.69 | 35.7 | 35.7 | 35.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 349.76 | 238.31 | 71.82 | 540.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 259.04 | 268.8 | 195.88 | 426.03 |
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