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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 6586435.84 | 6517405.72 | 6330132.58 | 6534823.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6049255.15 | 5996483.91 | 5822826.54 | 5991892.88 | ||||||||||||||||||||||||||||||
Gross Profit | 537180.7 | 520921.81 | 507306.04 | 542931.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6201757.44 | 6166771.04 | 5945925.49 | 6122205.76 | ||||||||||||||||||||||||||||||
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Operating Income | 384678.4 | 350634.68 | 384207.09 | 412618.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -174.15 | -971.7 | 2314.02 | 12186.98 | ||||||||||||||||||||||||||||||
Other, Net | -44852.18 | -4742.36 | 32878.03 | 9791.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 429704.73 | 356348.73 | 349015.04 | 390639.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 123536.86 | 106594.82 | 103008.11 | 99942.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 306167.87 | 249753.91 | 246006.92 | 290696.84 | ||||||||||||||||||||||||||||||
Minority Interest | 30957.33 | 28555.49 | 22186.19 | 20174.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 304254.68 | 247242.51 | 243952.95 | 288636.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 304254.68 | 247242.51 | 243952.95 | 288636.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 304254.68 | 247242.51 | 243952.95 | 288636.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 304254.68 | 247242.51 | 243952.95 | 288636.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.5 | 37.5 | 37.5 | 37.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8113.46 | 6593.13 | 6505.41 | 7696.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 6300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7113.63 | 5888.37 | 5723.58 | 6252.59 |
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