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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 873000 | 856738.19 | 855913.21 | 837521.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 620000 | 617891.78 | 596463.79 | 571401.65 | ||||||||||||||||||||||||||||||
Gross Profit | 253000 | 238846.4 | 259449.42 | 266120 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 811000 | 817800.31 | 800238.3 | 783413.24 | ||||||||||||||||||||||||||||||
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Operating Income | 62000 | 38937.88 | 55674.91 | 54108.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2729.49 | 25.54 | -272.57 | ||||||||||||||||||||||||||||||
Other, Net | -9000 | 1268.42 | -9921.56 | -5626.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 71000 | 34939.97 | 65570.93 | 60007.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18000 | 12660.43 | 15534.04 | 14984.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53000 | 22279.54 | 50036.89 | 45023.32 | ||||||||||||||||||||||||||||||
Minority Interest | 11000 | 10574.03 | 11098.64 | 10957.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53000 | 22502.37 | 50051.33 | 44950.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53000 | 22502.37 | 50051.33 | 44950.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 53000 | 22502.37 | 50051.33 | 44950.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.986 | -3.6 | 2.73 | 2.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 53269.52 | 22505.97 | 50048.6 | 44948.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.78 | 5.78 | 5.78 | 5.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9212 | 3891.38 | 8655 | 7773 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7643.41 | 3928.12 | 7086.8 | 6502.71 |
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