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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 291023.3 | 304701.93 | 310111.95 | 297648.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 244544.02 | 258640.51 | 262182.24 | 251908.78 | ||||||||||||||||||||||||||||||
Gross Profit | 46479.27 | 46061.42 | 47929.71 | 45739.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 272957.99 | 289705.18 | 289302.58 | 282782.37 | ||||||||||||||||||||||||||||||
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Operating Income | 18065.31 | 14996.75 | 20809.38 | 14865.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12759.49 | 9611.07 | -10118.16 | - | ||||||||||||||||||||||||||||||
Other, Net | -25402.21 | -30946.17 | 19710.8 | -42590.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30708.03 | 36331.85 | 11216.73 | 57456.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7277.19 | 9534.06 | 5954.07 | 12548.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23430.84 | 26797.79 | 5262.66 | 44907.74 | ||||||||||||||||||||||||||||||
Minority Interest | 518410.21 | 531782.39 | 521184.16 | 518501.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13652.27 | 14750.57 | 1375.49 | 29119.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13652.27 | 14750.57 | 1375.49 | 29119.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13652.27 | 14750.57 | 1375.49 | 29119.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13652.27 | 14750.57 | 1375.49 | 29119.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.93 | 3.93 | 3.93 | 3.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3473 | 3752.3 | 349.89 | 7407.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 750 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 366.13 | 1154.32 | 2443.37 | 5118.51 |
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