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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2624288.61 | 2306222.29 | 2360940.58 | 2220522.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2149475.14 | 1918835.23 | 1896815.34 | 1738782.71 | ||||||||||||||||||||||||||||||
Gross Profit | 474813.47 | 387387.07 | 464125.24 | 481740.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2443971.53 | 2195809.83 | 2176947.32 | 2015311.97 | ||||||||||||||||||||||||||||||
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Operating Income | 180317.08 | 110412.46 | 183993.26 | 205210.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1379.04 | -4603.24 | 4517.3 | -6107.49 | ||||||||||||||||||||||||||||||
Other, Net | -37795.18 | 52319.22 | -12287.31 | 65613.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 219491.3 | 62696.49 | 191763.27 | 145705.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32667.09 | 12058.84 | 30035.95 | 19729.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 186824.21 | 50637.65 | 161727.32 | 125975.98 | ||||||||||||||||||||||||||||||
Minority Interest | 189981.33 | 182612.63 | 180810.04 | 164834.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 183478.99 | 46016.61 | 152353.02 | 119121.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -373.26 | -2587.54 | 3177.55 | -6527.53 | ||||||||||||||||||||||||||||||
Net Income | 183105.72 | 43429.07 | 155530.56 | 112593.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 373.26 | 17025.94 | -9086.53 | 2240.35 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 183478.99 | 60455.01 | 146444.03 | 114833.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -373.26 | -17025.94 | 9086.53 | -2240.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | 183478.99 | 60455.01 | 146444.03 | 114833.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 75.57 | 75.55 | 75.55 | 75.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2427.94 | 800.23 | 1938.44 | 1520.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1782.44 | 496.8 | 1422.19 | 1459.94 |
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