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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1283863.71 | 1202321.35 | 1151712.7 | 1128678.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1011948.6 | 953637.95 | 933434.8 | 950235.36 | ||||||||||||||||||||||||||||||
Gross Profit | 271915.11 | 248683.4 | 218277.91 | 178443.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1108624.1 | 1057804.06 | 1030420.31 | 1042045.83 | ||||||||||||||||||||||||||||||
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Operating Income | 175239.61 | 144517.29 | 121292.4 | 86633 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 62.72 | 73.59 | 324.88 | 101.67 | ||||||||||||||||||||||||||||||
Other, Net | -1955.05 | -2302.98 | 3016.65 | 1513.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 177131.94 | 146746.68 | 117950.87 | 85017.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 43822.36 | 28976.7 | 28022.38 | 17563.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 117769.98 | 89928.49 | 67454.01 | ||||||||||||||||||||||||||||||
Minority Interest | 7591.25 | 6868.48 | 6381.34 | 5899.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 117328.16 | 89449.06 | 67140.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 132587.27 | 117328.16 | 89449.06 | 67140.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 132587.27 | 117328.16 | 89449.06 | 67140.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 132587.27 | 117328.16 | 89449.06 | 67140.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7500 | 7500 | 7500 | 7500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 17.68 | 15.64 | 11.93 | 8.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 14.66 | 12.16 | 9.74 | 7.03 |
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