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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 309080.21 | 299280.53 | 315157.35 | 334825.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 274675.74 | 266732.13 | 274395.15 | 290145.99 | ||||||||||||||||||||||||||||||
Gross Profit | 34404.47 | 32548.41 | 40762.2 | 44679.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 293016.83 | 285041.12 | 291805.89 | 309211.08 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 16063.37 | 14239.41 | 23351.46 | 25614.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -296.46 | -163.63 | 20.96 | -112.51 | ||||||||||||||||||||||||||||||
Other, Net | 1876.82 | 4074.36 | 2489.16 | 3875.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14483.01 | 10328.69 | 20841.34 | 21851.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1030.1 | -2105.59 | -202.51 | 3906.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15513.1 | 12434.27 | 21043.85 | 17944.5 | ||||||||||||||||||||||||||||||
Minority Interest | 1748.44 | 1682.01 | 1719.43 | 1687.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15480.7 | 12413.83 | 20994.55 | 17898.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15480.7 | 12413.83 | 20994.55 | 17898.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -143.03 | -115.34 | -192.8 | -164.85 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15337.67 | 12298.49 | 20801.75 | 17733.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 143.03 | 115.34 | 192.8 | 164.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15337.67 | 12298.49 | 20801.75 | 17733.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.26 | 28.2 | 29.26 | 29.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 524.27 | 436.13 | 711.04 | 606.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 314.74 | 231.83 | 443.11 | 467.64 |
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