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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 264770.28 | 241813.24 | 285582.04 | 275285.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 196097.21 | 208576.59 | 206353.72 | 189267.88 | ||||||||||||||||||||||||||||||
Gross Profit | 68673.07 | 33236.65 | 79228.32 | 86017.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 216366.22 | 227101.64 | 228432.74 | 220398.38 | ||||||||||||||||||||||||||||||
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Operating Income | 48404.05 | 14711.6 | 57149.3 | 54886.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1977.36 | 1832.98 | -138.01 | 3188.22 | ||||||||||||||||||||||||||||||
Other, Net | 5456.48 | 27652.52 | 5646.83 | 7365.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 40970.21 | -14773.9 | 51640.47 | 44333.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3989.8 | -4588.37 | 7927.35 | 7126.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36980.41 | -10185.53 | 43713.12 | 37206.31 | ||||||||||||||||||||||||||||||
Minority Interest | 390971.34 | 379938.56 | 382586.44 | 374153.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25938.52 | -9103.17 | 35261.98 | 29409.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25938.52 | -9103.17 | 35261.98 | 29409.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25938.52 | -9103.17 | 35261.98 | 29409.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -126.69 | 9318.68 | 2340.96 | -11618.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26065.21 | -18421.85 | 32921.01 | 41028.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 99.48 | 86.35 | 99.08 | 112.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 262.02 | -213.34 | 332.27 | 340.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 136.99 | -7.02 | 241.33 | 159.56 |
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