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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 413136.95 | 490987.41 | 441555.37 | 554300.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 286619.41 | 361484.04 | 325478.28 | 418531.38 | ||||||||||||||||||||||||||||||
Gross Profit | 126517.54 | 129503.37 | 116077.08 | 135769.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 335150.13 | 405395.68 | 368277.81 | 461680.55 | ||||||||||||||||||||||||||||||
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Operating Income | 77986.82 | 85591.73 | 73277.56 | 92620.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -168.91 | -5508.59 | -4023.52 | 3330.26 | ||||||||||||||||||||||||||||||
Other, Net | 32844.15 | 142478.86 | 40612.15 | 32046.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45311.59 | -51378.55 | 36688.93 | 57243.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11120.42 | -1256.57 | 4484.33 | 17491.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34191.17 | -50121.98 | 32204.59 | 39752.36 | ||||||||||||||||||||||||||||||
Minority Interest | 213658.21 | 213684.27 | 218052.68 | 215048.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33120.96 | -40798.11 | 28745.02 | 36934.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33120.96 | -40798.11 | 28745.02 | 36934.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 33120.96 | -40798.11 | 28745.02 | 36934.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -15.5 | 7.02 | 15.65 | ||||||||||||||||||||||||||||||
Diluted Net Income | 33120.96 | -40782.6 | 28738 | 36918.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.19 | 30.19 | 30.19 | 30.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1097.19 | -1351.51 | 952 | 1223 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 906.19 | 255.24 | 728.32 | 1022.89 |
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