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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 466620.25 | 500958.32 | 409122.32 | 396820.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 380627.72 | 411860.49 | 345365.34 | 333483.78 | ||||||||||||||||||||||||||||||
Gross Profit | 85992.53 | 89097.83 | 63756.99 | 63336.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 420555.69 | 452785.23 | 373688.1 | 365301.49 | ||||||||||||||||||||||||||||||
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Operating Income | 46064.57 | 48173.08 | 35434.22 | 31519.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2187.42 | 4193.58 | 1724.35 | 1488.91 | ||||||||||||||||||||||||||||||
Other, Net | -11890.91 | -507.97 | -3908.74 | -6305.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 55768.05 | 44487.47 | 37618.61 | 36335.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12750.71 | 7624.24 | 890.1 | 7907.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43017.35 | 36863.23 | 36728.51 | 28428.53 | ||||||||||||||||||||||||||||||
Minority Interest | 38248.73 | 37870.11 | 34737.74 | 34237.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42300.71 | 37119.3 | 35837.17 | 27838.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42300.71 | 37119.3 | 35837.17 | 27838.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42300.71 | 37119.3 | 35837.17 | 27838.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 42300.71 | 37119.3 | 35837.17 | 27838.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.14 | 13.11 | 13.1 | 13.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3219.12 | 2831.29 | 2735 | 2121.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2493.92 | 2040.71 | 1644.07 | 1612.54 |
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