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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 117828.03 | 124257.73 | 121180.91 | 120319.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 104627.76 | 112065.28 | 109191.44 | 107980.82 | ||||||||||||||||||||||||||||||
Gross Profit | 13200.27 | 12192.45 | 11989.47 | 12338.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 112760.52 | 120107.16 | 117402.05 | 115553.3 | ||||||||||||||||||||||||||||||
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Operating Income | 5067.51 | 4150.56 | 3778.86 | 4765.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 197.58 | -227.94 | - | -18.89 | ||||||||||||||||||||||||||||||
Other, Net | -14037.35 | -11948.82 | -11488.4 | -11222.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18907.29 | 16327.32 | 15267.26 | 16007.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1980.23 | 1829.16 | 1524.34 | 2063.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16927.06 | 14498.16 | 13742.92 | 13943.92 | ||||||||||||||||||||||||||||||
Minority Interest | 54225.73 | 53515.27 | 52507.94 | 51422.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15545.1 | 13084.22 | 12670.01 | 12703.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15545.1 | 13084.22 | 12670.01 | 12703.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15545.1 | 13084.22 | 12670.01 | 12703.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15545.1 | 13084.22 | 12670.01 | 12703.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.63 | 17.63 | 17.63 | 17.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 881.84 | 742.24 | 718.74 | 720.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 584.95 | 506.75 | 480.43 | 497.85 |
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