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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 482443.1 | 543141.6 | 516641.64 | 564221.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 380732.24 | 428228.86 | 394725.22 | 433868.82 | ||||||||||||||||||||||||||||||
Gross Profit | 101710.86 | 114912.73 | 121916.42 | 130353.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 433473.87 | 485576.76 | 448671.4 | 488606.94 | ||||||||||||||||||||||||||||||
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Operating Income | 48969.23 | 57564.83 | 67970.24 | 75614.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2011.04 | -1322.92 | -167.66 | -1600 | ||||||||||||||||||||||||||||||
Other, Net | 8743.18 | 7300.2 | 4118.52 | 6600.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 42237.09 | 51587.55 | 64019.38 | 70614.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9895.04 | 7230.6 | 13949.46 | 15305.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32342.05 | 44356.95 | 50069.92 | 55308.73 | ||||||||||||||||||||||||||||||
Minority Interest | 890234.08 | 902400.94 | 902540.22 | 904891.71 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18078.36 | 24660.9 | 26828.97 | 28440.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18078.36 | 24660.9 | 26828.97 | 28440.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18078.36 | 24660.9 | 26828.97 | 28440.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.063 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 18078.36 | 24660.84 | 26828.97 | 28440.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.69 | 1.67 | 1.68 | 1.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10689.51 | 14761.07 | 15937.01 | 16953.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4400 | 600 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7918.16 | 7944.91 | 10027.42 | 10888.42 |
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