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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 223781.05 | 233604.89 | 190871.76 | 180593.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 174610.69 | 204035.56 | 154518.26 | 145096.28 | ||||||||||||||||||||||||||||||
Gross Profit | 49170.36 | 29569.33 | 36353.5 | 35496.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 188017.8 | 218754.88 | 167120.05 | 160812.2 | ||||||||||||||||||||||||||||||
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Operating Income | 35763.24 | 14850.01 | 23751.71 | 19781.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -161.61 | -2.72 | 3.56 | 26.03 | ||||||||||||||||||||||||||||||
Other, Net | 714.82 | -65.84 | 1316.33 | 746.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35210.03 | 14918.57 | 22431.82 | 19008.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3000.88 | 1725.59 | 1892.26 | 1817.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32209.15 | 13192.98 | 20539.55 | 17190.46 | ||||||||||||||||||||||||||||||
Minority Interest | 1702.76 | 1762.64 | 1732.24 | 1693.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 32215.77 | 13161.65 | 20501.23 | 17133.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 32215.77 | 13161.65 | 20501.23 | 17133.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 32215.77 | 13161.65 | 20501.23 | 17133.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 32215.77 | 13161.65 | 20501.23 | 17133.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.64 | 4.64 | 4.64 | 4.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6946.36 | 2837.91 | 4420.47 | 3694.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4768.2 | 2004.07 | 3014.22 | 2545.88 |
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