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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 215683.5 | 223800 | 218690 | 208191 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 169179.5 | 172773 | 171319 | 164437 | ||||||||||||||||||||||||||||||
Gross Profit | 46504 | 51027 | 47371 | 43754 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 204543.5 | 207417 | 205040 | 196329 | ||||||||||||||||||||||||||||||
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Operating Income | 11140 | 16383 | 13650 | 11862 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 195 | 390 | 255 | 72 | ||||||||||||||||||||||||||||||
Other, Net | -792.5 | -1133 | 1109 | -1299 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11737.5 | 17126 | 12286 | 13089 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4923.5 | 5954 | 2136 | 3999 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6814 | 11172 | 10150 | 9090 | ||||||||||||||||||||||||||||||
Minority Interest | 16078 | 15536 | 15384 | 15019 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6648.5 | 11071 | 9704 | 8742 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6648.5 | 11071 | 9704 | 8742 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6648.5 | 11071 | 9704 | 8742 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6648.5 | 11071 | 9704 | 8742 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 297.42 | 297.42 | 297.34 | 297.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 22.35 | 37.22 | 32.64 | 29.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 12 | - | 21 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 24.12 | 34.99 | 26.69 | 26.36 |
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