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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 136818.1 | 137445.1 | 134131.62 | 134179.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 113109.33 | 117639.21 | 111400.17 | 114267.47 | ||||||||||||||||||||||||||||||
Gross Profit | 23708.77 | 19805.89 | 22731.44 | 19911.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 128702.41 | 135084.39 | 125758.29 | 129820.54 | ||||||||||||||||||||||||||||||
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Operating Income | 8115.7 | 2360.71 | 8373.33 | 4358.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 35.72 | -11.68 | 230.81 | 110.9 | ||||||||||||||||||||||||||||||
Other, Net | 795.49 | -3031.55 | 1395.93 | 817.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7284.5 | 5403.94 | 6746.58 | 3430.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2199.67 | 2050.84 | 2830.9 | 1651.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5084.82 | 3353.1 | 3915.69 | 1778.22 | ||||||||||||||||||||||||||||||
Minority Interest | 33787.65 | 32063.52 | 32167.64 | 27587.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3122.22 | 2186.94 | 2686.34 | 1363.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3122.22 | 2186.94 | 2686.34 | 1363.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3122.22 | 2186.94 | 2686.34 | 1363.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.983 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3122.22 | 2187.92 | 2686.34 | 1363.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10 | 10 | 10 | 10.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 312.22 | 218.69 | 268.63 | 136.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 180 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 256.79 | -211.59 | 284.3 | 165.89 |
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