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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 278618.23 | 277830.21 | 312499.7 | 302534.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 223920.29 | 225471.03 | 246248.13 | 240653.39 | ||||||||||||||||||||||||||||||
Gross Profit | 54697.94 | 52359.18 | 66251.57 | 61881.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 266550.98 | 264819.41 | 288698.87 | 277772.46 | ||||||||||||||||||||||||||||||
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Operating Income | 12067.25 | 13010.8 | 23800.83 | 24762.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1855.06 | ||||||||||||||||||||||||||||||
Other, Net | -9952.28 | -12204.76 | -9062.21 | -17172.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22019.53 | 25215.56 | 32863.04 | 40080.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | 27.58 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22019.53 | 25215.56 | 32835.46 | 40080.27 | ||||||||||||||||||||||||||||||
Minority Interest | 609.91 | 608.19 | 597.49 | 571.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22017.81 | 25211.08 | 32680.56 | 39836.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22017.81 | 25211.08 | 32680.56 | 39836.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -156 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22017.81 | 25211.08 | 32680.56 | 39680.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 156 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22017.81 | 25211.08 | 32680.56 | 39680.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 68.38 | 68.32 | 68.23 | 67.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 322 | 369 | 479 | 585.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | 4000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 201.24 | 230.6 | 298.78 | 349.14 |
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