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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 156575.1 | 164692.29 | 154533.29 | 153999.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100947.44 | 109227.92 | 102035.2 | 100853.78 | ||||||||||||||||||||||||||||||
Gross Profit | 55627.67 | 55464.37 | 52498.09 | 53145.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 142274.91 | 150806.49 | 141484.76 | 144041.91 | ||||||||||||||||||||||||||||||
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Operating Income | 14300.19 | 13885.8 | 13048.53 | 9957.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 118.23 | 6.06 | -232.68 | 6.6 | ||||||||||||||||||||||||||||||
Other, Net | 2446.86 | 5878.12 | 4483.73 | 4539.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11735.09 | 8001.63 | 8797.48 | 5411.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2499.58 | 2095.12 | 1753.63 | 899.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9235.51 | 5906.5 | 7043.85 | 4512.53 | ||||||||||||||||||||||||||||||
Minority Interest | 789.38 | 770.52 | 767.94 | 1011.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9216.65 | 5896.61 | 7019.81 | 4486.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9216.65 | 5896.61 | 7019.81 | 4486.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9216.65 | 5896.61 | 7019.81 | 4486.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.49 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9216.65 | 5905.1 | 7019.81 | 4486.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.48 | 26.52 | 26.52 | 26.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 348 | 222.37 | 264.72 | 169.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 273.43 | 221.27 | 211.93 | 126.43 |
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