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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 243376.31 | 260983.58 | 227712.81 | 222827.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 185966.98 | 193587.84 | 163699.47 | 161046.48 | ||||||||||||||||||||||||||||||
Gross Profit | 57409.33 | 67395.74 | 64013.34 | 61781.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 208345.78 | 213901.21 | 194392.14 | 182993.84 | ||||||||||||||||||||||||||||||
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Operating Income | 35030.53 | 47082.37 | 33320.67 | 39833.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1887.54 | 5272.84 | -1861.97 | 28.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33142.99 | 41809.53 | 35182.63 | 39805.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3438.97 | 3264.76 | 3652.54 | 2799.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 29704.02 | 38544.77 | 31530.09 | 37006.59 | ||||||||||||||||||||||||||||||
Minority Interest | 2218.62 | 2099.57 | 2035.37 | 1975.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29584.96 | 38479.92 | 31469.81 | 37008.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29584.96 | 38479.92 | 31469.81 | 37008.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29584.96 | 38479.92 | 31469.81 | 37008.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 29584.96 | 38479.92 | 31469.81 | 37008.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2625.11 | 2626.25 | 2626.25 | 2626.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.27 | 14.65 | 11.98 | 14.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.85 | 9.93 | 8.35 | 9.47 |
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