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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 91297.99 | 100020.43 | 107795.44 | 100551.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64349.44 | 69615.57 | 75925.71 | 71180.66 | ||||||||||||||||||||||||||||||
Gross Profit | 26948.55 | 30404.86 | 31869.73 | 29370.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83902.66 | 89664.88 | 95898.36 | 90268.78 | ||||||||||||||||||||||||||||||
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Operating Income | 7395.33 | 10355.56 | 11897.08 | 10282.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -30.33 | 1865.57 | 7.95 | -15.03 | ||||||||||||||||||||||||||||||
Other, Net | -1339.69 | -4473.82 | -1881.8 | -1650.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8765.36 | 12963.81 | 13770.93 | 11948.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1798.11 | 2607.46 | 2741.18 | 2424.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6967.24 | 10356.35 | 11029.75 | 9523.19 | ||||||||||||||||||||||||||||||
Minority Interest | 45647.82 | 43571.72 | 43111.9 | 39952.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5763.72 | 8973.17 | 9362.5 | 8149.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5763.72 | 8973.17 | 9362.5 | 8149.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5763.72 | 8973.17 | 9362.5 | 8149.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.6 | 0.643 | 11.66 | 5.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5760.11 | 8972.53 | 9350.84 | 8143.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2606.39 | 2616.56 | 2604.69 | 2601.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.21 | 3.43 | 3.59 | 3.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 6.43 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.65 | 2.2 | 2.66 | 2.35 |
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