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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 518475.86 | 431775.69 | 453704.79 | 445410.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 391113.58 | 305060.93 | 341571.97 | 334204.98 | ||||||||||||||||||||||||||||||
Gross Profit | 127362.28 | 119616.83 | 112132.82 | 111205.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 491566.99 | 400507.56 | 430369.88 | 430699.38 | ||||||||||||||||||||||||||||||
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Operating Income | 26908.87 | 31268.13 | 23334.91 | 14711.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 662.64 | 1010.51 | 454.05 | 473.03 | ||||||||||||||||||||||||||||||
Other, Net | -1511.36 | 469.37 | -401.44 | -1150.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27757.6 | 29788.24 | 23282.29 | 15388.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5086.57 | 5607.42 | 4395.28 | 2626.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22671.03 | 24180.82 | 18887.02 | 12762.12 | ||||||||||||||||||||||||||||||
Minority Interest | 201235.01 | 201234.9 | 4032.49 | 4032.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22670.93 | 23941.17 | 18886.85 | 12762.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22670.93 | 23941.17 | 18886.85 | 12762.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22670.93 | 23941.17 | 18886.85 | 12762.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 22670.93 | 23941.17 | 18886.85 | 12762.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6223.79 | 6223.79 | 8288.89 | 6216.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.64 | 3.85 | 2.28 | 2.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.72 | 2.85 | 1.72 | 1.5 |
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