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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 244597.13 | 245483.3 | 240710.47 | 242197.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 93405.14 | 91991.48 | 104383.3 | 90775.12 | ||||||||||||||||||||||||||||||
Gross Profit | 151191.99 | 153491.82 | 136327.16 | 151422.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 210151.45 | 191268.56 | 219605.01 | 204402.24 | ||||||||||||||||||||||||||||||
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Operating Income | 34445.68 | 54214.73 | 21105.46 | 37795.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2110.65 | -2368.66 | -3088.75 | -2718.35 | ||||||||||||||||||||||||||||||
Other, Net | -12355.43 | 2850.64 | -8525.64 | -909.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 48911.75 | 53732.76 | 32719.84 | 41423.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15411.94 | 12355.18 | 22028.86 | 5593.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33499.8 | 41377.58 | 10690.99 | 35830.47 | ||||||||||||||||||||||||||||||
Minority Interest | 99026.11 | 92421.12 | 87987.98 | 87630.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28951.79 | 38635.6 | 12215.58 | 31228.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28951.79 | 38635.6 | 12215.58 | 31228.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28951.79 | 38635.6 | 12215.58 | 31228.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 28951.79 | 38635.6 | 12215.58 | 31228.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.42 | 22.42 | 22.42 | 22.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1291.2 | 1723.08 | 544.79 | 1392.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 800 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1227.41 | 1283.57 | 1043.51 | 1084.94 |
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