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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 106101.73 | 80926.91 | 94122.26 | 100725.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77114.59 | 57805.87 | 68419.46 | 74337.96 | ||||||||||||||||||||||||||||||
Gross Profit | 28987.14 | 23121.04 | 25702.8 | 26387.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94840.33 | 75915.06 | 83306.63 | 89346.01 | ||||||||||||||||||||||||||||||
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Operating Income | 11261.4 | 5011.85 | 10815.63 | 11379.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -283.89 | -383.51 | 191.33 | -223.83 | ||||||||||||||||||||||||||||||
Other, Net | 802.01 | -1099.46 | -1050.73 | -891.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10743.27 | 6494.82 | 11675.04 | 12494.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1706.95 | 1036.56 | 1916.76 | 2111.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9036.32 | 5458.26 | 9758.27 | 10383.08 | ||||||||||||||||||||||||||||||
Minority Interest | 11368.53 | 11420.82 | 12035.37 | 11873.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9000.01 | 6002.45 | 9485.19 | 10190.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9000.01 | 6002.45 | 9485.19 | 10190.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -66.16 | 78.12 | -78.12 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9000.01 | 5936.3 | 9563.31 | 10112.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.08 | -68.71 | 68.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9000.01 | 5995.37 | 9553.9 | 10121.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6870.23 | 6865.5 | 6899.54 | 6816.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.31 | 0.871 | 1.38 | 1.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.01 | 0.697 | 1.02 | 1.13 |
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