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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 177659.72 | 174400.63 | 173040.83 | 179746.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 149427.02 | 147391.22 | 146768.4 | 152560.43 | ||||||||||||||||||||||||||||||
Gross Profit | 28232.7 | 27009.42 | 26272.42 | 27186.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 172338.12 | 168904.32 | 167984.67 | 173560.18 | ||||||||||||||||||||||||||||||
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Operating Income | 5321.6 | 5496.31 | 5056.16 | 6186.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -310.7 | -220.45 | -211.41 | 60.83 | ||||||||||||||||||||||||||||||
Other, Net | -166 | 2084.52 | 2340.47 | 3273.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5798.31 | 3632.24 | 2927.1 | 2852.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1254.91 | -1236.78 | 1044.68 | 1601.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4543.4 | 4869.02 | 1882.43 | 1250.83 | ||||||||||||||||||||||||||||||
Minority Interest | 9646.76 | 9515.21 | 9354.34 | 9458.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4555.34 | 4547.79 | 2076.91 | 1820.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4555.34 | 4547.79 | 2076.91 | 1820.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4555.34 | 4547.79 | 2076.91 | 1820.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4555.34 | 4547.79 | 2076.91 | 1820.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.07 | 19.07 | 19.07 | 19.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 238.85 | 238.45 | 108.9 | 95.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 200.21 | 89.74 | 108.73 | 158.61 |
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