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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 434109.63 | 444846.4 | 435395.6 | 462674.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 376668.44 | 387407.58 | 380238.83 | 406642.03 | ||||||||||||||||||||||||||||||
Gross Profit | 57441.19 | 57438.82 | 55156.77 | 56032.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 417861.79 | 424794.68 | 423307.48 | 451790.04 | ||||||||||||||||||||||||||||||
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Operating Income | 16247.83 | 20051.72 | 12088.12 | 10884.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3533 | -227 | 1230 | 822 | ||||||||||||||||||||||||||||||
Other, Net | -20661.48 | 14765.83 | -19627.74 | -9012.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33376.32 | 5512.89 | 30485.86 | 19074.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7377.87 | -2054.17 | 8928.89 | 5017.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25998.45 | 7567.06 | 21556.96 | 14057.47 | ||||||||||||||||||||||||||||||
Minority Interest | 130046.97 | 118012.85 | 129362.07 | 127439.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26388.21 | 16479.86 | 20068.41 | 13014.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26388.21 | 16479.86 | 20068.41 | 13014.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26388.21 | 16479.86 | 20068.41 | 13014.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 26388.21 | 16479.86 | 20068.41 | 13014.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.99 | 24.99 | 24.99 | 24.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1056 | 659.51 | 803.12 | 520.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 350 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 764.36 | 509.9 | 665.35 | 417.72 |
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