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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 119961.89 | 114944.89 | 121187.08 | 129722.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 98371.34 | 95078.57 | 100627.99 | 107468.84 | ||||||||||||||||||||||||||||||
Gross Profit | 21590.55 | 19866.32 | 20559.09 | 22254.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 108558.94 | 105455.79 | 110771.47 | 118476.04 | ||||||||||||||||||||||||||||||
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Operating Income | 11402.94 | 9489.1 | 10415.61 | 11246.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 274.29 | 132.88 | 99.76 | 76.96 | ||||||||||||||||||||||||||||||
Other, Net | -46494.19 | -25447.58 | -30481.82 | -31857.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 57622.85 | 34803.8 | 40797.66 | 43027.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4448 | 3229.63 | 4665.27 | 4437.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53174.85 | 31574.17 | 36132.39 | 38589.83 | ||||||||||||||||||||||||||||||
Minority Interest | 13982.95 | 14921.35 | 14441.81 | 14508.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 52571.94 | 30999.29 | 36196.49 | 38119.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 52571.94 | 30999.29 | 36196.49 | 38119.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52571.94 | 30999.29 | 36196.49 | 38119.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 52571.94 | 30999.29 | 36196.49 | 38119.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 98.63 | 98.67 | 98.67 | 98.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 533 | 314.16 | 366.83 | 386.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 780 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 357.28 | 213.78 | 258.43 | 267.12 |
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