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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 157100.18 | 160548.87 | 147951.82 | 158332.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 135434.79 | 135334.3 | 127386.61 | 134741.79 | ||||||||||||||||||||||||||||||
Gross Profit | 21665.39 | 25214.56 | 20565.21 | 23590.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 149958.17 | 148707.97 | 139330.09 | 147245.56 | ||||||||||||||||||||||||||||||
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Operating Income | 7142.01 | 11840.89 | 8621.74 | 11086.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.86 | -3853.99 | - | -0.547 | ||||||||||||||||||||||||||||||
Other, Net | -1902.28 | 7730.79 | -819.03 | -281.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9030.43 | 7964.09 | 9440.77 | 11368.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2135.3 | 1552.65 | 2211.36 | 2270.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6895.13 | 6411.44 | 7229.41 | 9098.24 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 2701.66 | 2639.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6895.13 | 6627.48 | 7167.24 | 9038.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6895.13 | 6627.48 | 7167.24 | 9038.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6895.13 | 6627.48 | 7167.24 | 9038.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6895.13 | 6627.48 | 7167.24 | 9038.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.15 | 13.15 | 13.15 | 13.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 524.51 | 504.15 | 545.21 | 687.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 350 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 428.68 | 621.49 | 444.12 | 536.94 |
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