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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1103664.48 | 1188438.91 | 1050076.01 | 865758.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 641445.14 | 647744.08 | 606497.81 | 520965.75 | ||||||||||||||||||||||||||||||
Gross Profit | 462219.34 | 540694.83 | 443578.2 | 344793.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1053026.1 | 1130504.67 | 981668.29 | 812767.92 | ||||||||||||||||||||||||||||||
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Operating Income | 50638.39 | 57934.24 | 68407.72 | 52990.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 174.46 | 35.21 | -734.06 | 131.63 | ||||||||||||||||||||||||||||||
Other, Net | 29748.67 | 21756.37 | 32156.63 | 33502.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20715.26 | 36142.66 | 36985.15 | 19356.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1676.65 | 24159.91 | 4262.82 | 4060.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19038.61 | 11982.75 | 32722.32 | 15296.1 | ||||||||||||||||||||||||||||||
Minority Interest | 20440.75 | 73765.47 | 70578.44 | 69085.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17633.08 | 7492.15 | 31229.39 | 14674.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17633.08 | 7492.15 | 31229.39 | 14674.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17633.08 | 7492.15 | 31229.39 | 14674.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17633.08 | 7492.15 | 31229.39 | 14674.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1392.92 | 1392.92 | 1392.92 | 1392.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.66 | 5.38 | 22.42 | 10.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.21 | 13.44 | 15.85 | 8.18 |
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