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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 208064.82 | 198340.09 | 201190.41 | 196731 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 176620.83 | 167956.43 | 181427.23 | 174181.9 | ||||||||||||||||||||||||||||||
Gross Profit | 31444 | 30383.66 | 19763.18 | 22549.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 187912.32 | 185163.62 | 193545.57 | 186177.52 | ||||||||||||||||||||||||||||||
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Operating Income | 20152.5 | 13176.47 | 7644.84 | 10553.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 47.51 | -21.63 | 721.82 | 29.33 | ||||||||||||||||||||||||||||||
Other, Net | -4913.01 | -3712.21 | -5808.02 | -1376.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25018.01 | 16910.3 | 12731.04 | 11900.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5629.01 | 2340.02 | 3030.72 | 2774.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19389 | 14570.28 | 9700.33 | 9126 | ||||||||||||||||||||||||||||||
Minority Interest | 240750.99 | 234844.94 | 230308.21 | 226965.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13482.95 | 9787.34 | 6357.66 | 6162.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13482.95 | 9787.34 | 6357.66 | 6162.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13482.95 | 9787.34 | 6357.66 | 6162.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.76 | -2.05 | -0.554 | 8.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13487.71 | 9789.39 | 6358.22 | 6154.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 960.66 | 943.79 | 972.2 | 972.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.04 | 10.37 | 6.54 | 6.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.1 | 6.14 | 4.28 | 4.58 |
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