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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 384844.56 | 318911.41 | 529102.52 | 523482.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 321078.44 | 257154.21 | 437375.86 | 443343.35 | ||||||||||||||||||||||||||||||
Gross Profit | 63766.12 | 61757.2 | 91726.66 | 80139.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 364554.23 | 304037.65 | 483831.76 | 479326.05 | ||||||||||||||||||||||||||||||
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Operating Income | 20290.33 | 14873.76 | 45270.76 | 44156.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 9.93 | 232.83 | -217.72 | 11.76 | ||||||||||||||||||||||||||||||
Other, Net | 1736.93 | 6561.27 | 7682.42 | 497.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18543.47 | 8079.65 | 37806.07 | 43646.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6917.24 | 3268.19 | 2851.18 | 9610.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11626.23 | 4811.46 | 34954.88 | 34035.94 | ||||||||||||||||||||||||||||||
Minority Interest | -756.25 | -267.8 | -1720.64 | -1487.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11967.27 | 5004.54 | 35214.56 | 34507.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11967.27 | 5004.54 | 35214.56 | 34507.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11967.27 | 5004.54 | 35214.56 | 34507.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.33 | 13.29 | 0.03 | 11.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11977.6 | 4991.26 | 35214.53 | 34496.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.89 | 48.84 | 48.91 | 48.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 245 | 102.2 | 720 | 704.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 243.91 | 104.37 | 491.21 | 566.44 |
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