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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 583315.15 | 698104.79 | 759347.27 | 47282.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 328626.08 | 417748.53 | 368882.4 | -280591.24 | ||||||||||||||||||||||||||||||
Gross Profit | 254689.08 | 280356.26 | 390464.87 | 327873.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 470614.96 | 636560.6 | 517048.76 | -129645.21 | ||||||||||||||||||||||||||||||
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Operating Income | 112700.2 | 61544.19 | 242298.52 | 176927.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 311.19 | -2078.78 | 823.66 | 1027.93 | ||||||||||||||||||||||||||||||
Other, Net | -1912.16 | -5093.98 | -7293.49 | -882.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 114301.18 | 68716.95 | 248768.36 | 176781.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23680.81 | 15776.75 | 54077.74 | 40635.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 90620.37 | 52940.19 | 194690.62 | 136146.45 | ||||||||||||||||||||||||||||||
Minority Interest | 2118.1 | 2073.54 | 2064.24 | 1886.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 90574.22 | 52924.69 | 194510.27 | 136032.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 90574.22 | 52924.69 | 194510.27 | 136032.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 90574.22 | 52924.69 | 194510.27 | 136032.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 90574.22 | 52924.69 | 194510.27 | 136032.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2072.55 | 2074.29 | 2037.12 | 2089.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 43.7 | 25.51 | 95.48 | 65.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.35 | 21.32 | 75.98 | 52.52 |
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