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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 234398.21 | 233050.41 | 224678.02 | 225132.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 200729.2 | 203305.84 | 186931.51 | 186478.17 | ||||||||||||||||||||||||||||||
Gross Profit | 33669.01 | 29744.57 | 37746.51 | 38653.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 226292.42 | 226058.19 | 212369.12 | 214192.85 | ||||||||||||||||||||||||||||||
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Operating Income | 8105.78 | 6992.22 | 12308.9 | 10939.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3274.01 | -3412.46 | -37.15 | 332.76 | ||||||||||||||||||||||||||||||
Other, Net | -9967.8 | 7415.48 | -3142.72 | -2128.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14799.58 | 2989.2 | 15488.77 | 12735.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2713.92 | 177.67 | 3547.83 | 3113.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 2811.53 | 11940.94 | 9621.18 | ||||||||||||||||||||||||||||||
Minority Interest | 35533.98 | 36383.06 | 34844.2 | 34568.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11178.34 | 3182.9 | 11665.11 | 9673.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11178.34 | 3182.9 | 11665.11 | 9673.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11178.34 | 3182.9 | 11665.11 | 9673.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.08 | -4.31 | -1.62 | 3.87 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11176.26 | 3187.2 | 11666.72 | 9669.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.95 | 9 | 9.07 | 9.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1249 | 353.81 | 1286 | 1043.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 730 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 703.63 | 493.13 | 1039.16 | 842.29 |
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