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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 223155.1 | 180150.26 | 176503.64 | 243744.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 177074.63 | 138898.56 | 133391.32 | 176962.97 | ||||||||||||||||||||||||||||||
Gross Profit | 46080.46 | 41251.7 | 43112.32 | 66781.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 212439.1 | 175399.72 | 167248.46 | 213703.24 | ||||||||||||||||||||||||||||||
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Operating Income | 10716 | 4750.54 | 9255.18 | 30040.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -367.23 | -3.82 | -596.97 | -14.17 | ||||||||||||||||||||||||||||||
Other, Net | -8409.52 | 8088.83 | -6.43 | 308.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19492.75 | -3334.48 | 9858.58 | 29746.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4721.28 | -8095.57 | 3567.36 | 11534.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14771.47 | 4761.09 | 6291.22 | 18212.31 | ||||||||||||||||||||||||||||||
Minority Interest | -970.13 | -1027.04 | -1046.52 | -1028.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14771.47 | 4761.09 | 6291.22 | 18212.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14771.47 | 4761.09 | 6291.22 | 18212.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14771.47 | 4761.09 | 6291.22 | 18212.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -6.83 | - | 35.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14771.47 | 4767.93 | 6291.22 | 18176.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.93 | 42.92 | 43.09 | 44.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 344.11 | 110.93 | 146 | 412.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 110 | 50 | 50 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 289.15 | -48.5 | 151.65 | 422.54 |
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