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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3597757 | 3503217.83 | 3503217.83 | 3466081.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3255562 | 3166090.27 | 3166090.27 | 3122323.49 | ||||||||||||||||||||||||||||||
Gross Profit | 342195 | 337127.57 | 337127.57 | 343757.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3473916 | 3384420.31 | 3384420.31 | 3333403.43 | ||||||||||||||||||||||||||||||
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Operating Income | 123841 | 118797.52 | 118797.52 | 132677.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1488 | 3935.99 | 3935.99 | 1.21 | ||||||||||||||||||||||||||||||
Other, Net | -25336 | -30285.79 | -30285.79 | -8157.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 147689 | 145147.32 | 145147.32 | 140834.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29735 | 41707.5 | 41707.5 | 30241.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 117954 | 103439.82 | 103439.82 | 110593.1 | ||||||||||||||||||||||||||||||
Minority Interest | 107325 | 108310 | 108310 | 122268.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 118939 | 110308.64 | 110308.64 | 112006.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 118939 | 110308.64 | 110308.64 | 112006.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 118939 | 110308.64 | 110308.64 | 112006.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 118939 | 110308.64 | 110308.64 | 112006.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 918.49 | 918.49 | 918.49 | 918.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 129.49 | 120.1 | 120.1 | 121.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 30 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 100.56 | 103.57 | 103.57 | 97.37 |
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