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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 239325.15 | 230539.57 | 217040.27 | 207476.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 222095.18 | 209127.99 | 199997.97 | 191799.56 | ||||||||||||||||||||||||||||||
Gross Profit | 17229.96 | 21411.58 | 17042.3 | 15677.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 232265.73 | 220004.57 | 210243.9 | 202141.5 | ||||||||||||||||||||||||||||||
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Operating Income | 7059.42 | 10535 | 6796.37 | 5335.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -104.61 | 46.53 | -50.52 | -68.62 | ||||||||||||||||||||||||||||||
Other, Net | -843.26 | 3365.99 | -1547.57 | -772.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8007.29 | 7122.48 | 8394.46 | 6177.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1799.44 | 1806.94 | 2201.15 | 1440.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6207.85 | 5315.54 | 6193.31 | 4736.32 | ||||||||||||||||||||||||||||||
Minority Interest | 28026.36 | 24539.06 | 23113.62 | 20910.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3523.54 | 3337.12 | 4702.41 | 3258.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3523.54 | 3337.12 | 4702.41 | 3258.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3523.54 | 3337.12 | 4702.41 | 3258.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.48 | -9.81 | 9.55 | 11.26 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3522.06 | 3346.93 | 4692.86 | 3247.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2886.93 | 2916.01 | 2861.5 | 2848.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.22 | 1.15 | 1.64 | 1.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.886 | 0.85 | 1.32 | 0.851 |
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