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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 75711.13 | 76635.32 | 69667.37 | 64324.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52554.17 | 52276.61 | 46221.11 | 46936.69 | ||||||||||||||||||||||||||||||
Gross Profit | 23156.96 | 24358.71 | 23446.25 | 17387.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 67161.67 | 62143.91 | 57375.19 | 58017.02 | ||||||||||||||||||||||||||||||
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Operating Income | 8549.47 | 14491.42 | 12292.18 | 6307.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 80.38 | 24.02 | -0.411 | 102.27 | ||||||||||||||||||||||||||||||
Other, Net | -2229.76 | 1692.55 | -1257.31 | -877.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10698.85 | 12774.85 | 13549.9 | 7082.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2820.02 | 44.96 | 3018.14 | 1148.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7878.83 | 12729.9 | 10531.76 | 5934.28 | ||||||||||||||||||||||||||||||
Minority Interest | 8059.26 | 7610.91 | 6526.51 | 6513.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7888.88 | 11547.66 | 10539.41 | 5898.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7888.88 | 11547.66 | 10539.41 | 5898.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7888.88 | 11547.66 | 10539.41 | 5898.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -19.03 | -19.03 | -19.03 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7888.88 | 11566.69 | 10558.43 | 5917.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.46 | 9.1 | 9.1 | 9.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 834 | 1271.36 | 1160.34 | 646.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 702.67 | 726.85 | 931.55 | 472.84 |
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