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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 938732.4 | 973540.74 | 919567.72 | 900887.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 795634.65 | 823996.45 | 777522.54 | 783157.11 | ||||||||||||||||||||||||||||||
Gross Profit | 143097.75 | 149544.29 | 142045.17 | 117730.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 894456.69 | 927686.84 | 861857.98 | 864908.2 | ||||||||||||||||||||||||||||||
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Operating Income | 44275.72 | 45853.9 | 57709.73 | 35979.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1126.54 | -1138.1 | 999.78 | -201.16 | ||||||||||||||||||||||||||||||
Other, Net | -11265.6 | 7958.56 | -4155.97 | 2745.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 54414.78 | 39033.45 | 60865.93 | 33435.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10603.27 | 5113.35 | 779.96 | 11050.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43811.51 | 33920.1 | 60085.97 | 22385.3 | ||||||||||||||||||||||||||||||
Minority Interest | 48893.65 | 43951.73 | 45801.74 | 40110.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40690.34 | 34087.64 | 57759.44 | 20495.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40690.34 | 34087.64 | 57759.44 | 20495.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40690.34 | 34087.64 | 57759.44 | 20495.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 40690.34 | 34087.64 | 57759.44 | 20495.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.02 | 27.02 | 27.03 | 27.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1505.78 | 1261.44 | 2137 | 758.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1116.98 | 937.77 | 1298.26 | 707.7 |
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