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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 659831.71 | 637903.6 | 662668.73 | 698770.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 540197.29 | 524937.26 | 544304.85 | 568334.21 | ||||||||||||||||||||||||||||||
Gross Profit | 119634.41 | 112966.34 | 118363.88 | 130436.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 630955.44 | 613327.43 | 628804.82 | 654984.02 | ||||||||||||||||||||||||||||||
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Operating Income | 28876.26 | 24576.17 | 33863.92 | 43786.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 806 | -1901 | 2109 | -129 | ||||||||||||||||||||||||||||||
Other, Net | -24089.72 | 4348.45 | -19485.41 | 1528.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 52159.99 | 22128.72 | 51240.33 | 42387.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10903.72 | 2264.14 | 11656.09 | 9148.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 41256.27 | 19864.57 | 39584.24 | 33238.45 | ||||||||||||||||||||||||||||||
Minority Interest | 211852.12 | 215971.64 | 214593.68 | 208450.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 39620.48 | 18400.68 | 33438.89 | 26558.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 39620.48 | 18400.68 | 33438.89 | 26558.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -3959 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 39620.48 | 14441.68 | 33438.89 | 26558.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3959 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 39620.48 | 14441.68 | 33438.89 | 26558.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.04 | 10.03 | 10.04 | 10.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3947 | 1439.72 | 3331 | 2645.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1750 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3034.48 | 1351.3 | 2446.71 | 1981.87 |
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