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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 258939.38 | 287896.1 | 286504.59 | 245029.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 236989.76 | 264689.47 | 263276.28 | 224147.08 | ||||||||||||||||||||||||||||||
Gross Profit | 21949.61 | 23206.63 | 23228.31 | 20882.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 247241.57 | 276089.28 | 273907.13 | 233742.15 | ||||||||||||||||||||||||||||||
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Operating Income | 11697.81 | 11806.83 | 12597.46 | 11287.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 98.66 | -189.92 | 0.244 | 214.86 | ||||||||||||||||||||||||||||||
Other, Net | -2931.57 | -682.5 | -3095.37 | -3346.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14530.72 | 12679.25 | 15692.59 | 14419.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2301.02 | 2129.15 | 2639.67 | 4145.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12229.7 | 10550.1 | 13052.92 | 10273.45 | ||||||||||||||||||||||||||||||
Minority Interest | 7377.27 | 7685.22 | 7450.05 | 7086.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12067.78 | 10278.02 | 12800.03 | 10124.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12067.78 | 10278.02 | 12800.03 | 10124.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12067.78 | 10278.02 | 12800.03 | 10124.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11.09 | -23.27 | 1.82 | -3.66 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12078.87 | 10301.29 | 12798.21 | 10128.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3871.43 | 3887.67 | 3866.53 | 3865.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.12 | 2.65 | 3.31 | 2.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 9 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.29 | 2.11 | 2.47 | 2.27 |
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