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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 683476.62 | 746766.98 | 781556.63 | 671564.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 137993.81 | 199700.4 | 211630.85 | 144597.08 | ||||||||||||||||||||||||||||||
Gross Profit | 545482.81 | 547066.59 | 569925.78 | 526967 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 657862.3 | 722758.13 | 726829.54 | 655406.59 | ||||||||||||||||||||||||||||||
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Operating Income | 25614.32 | 24008.85 | 54727.09 | 16157.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4727 | 2633.19 | -658.78 | 2833.29 | ||||||||||||||||||||||||||||||
Other, Net | -7114.63 | 50169.77 | 17341.07 | -14470.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28001.95 | -28794.1 | 38044.8 | 27795.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12181.42 | 2380.28 | 10797.96 | 6189.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15820.53 | -31174.38 | 27246.84 | 21605.78 | ||||||||||||||||||||||||||||||
Minority Interest | 565948 | 559177.69 | 588631.77 | 560685.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6268.77 | -31614.34 | 14320.43 | 17507.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6268.77 | -31614.34 | 14320.43 | 17507.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6268.77 | -31614.34 | 14320.43 | 17507.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11.31 | -18.04 | 6.23 | -8.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6280.08 | -31596.3 | 14314.2 | 17516.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.42 | 35.52 | 35.88 | 35.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 176.68 | -890.12 | 399 | 498.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 451 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 164.89 | -474.73 | 313.96 | 382.02 |
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