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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 351247.03 | 431325.59 | 419518.58 | 357786.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 255164.37 | 332543.92 | 323990.53 | 263418.68 | ||||||||||||||||||||||||||||||
Gross Profit | 96082.66 | 98781.67 | 95528.05 | 94368.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 294936.5 | 372716.2 | 363779.27 | 302975.33 | ||||||||||||||||||||||||||||||
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Operating Income | 56310.53 | 58609.38 | 55739.31 | 54811.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5964.61 | -8328.96 | -8793.32 | -15866.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62275.15 | 66938.35 | 64532.63 | 70678.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12568.96 | 13887.11 | 13215.97 | 13593.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49706.19 | 53051.23 | 51316.66 | 57084.98 | ||||||||||||||||||||||||||||||
Minority Interest | 49520.15 | 46476.01 | 46476.01 | 65161.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46662.05 | 48162.62 | 47446.05 | 51537.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46662.05 | 48162.62 | 47446.05 | 51537.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -25000 | -6739.78 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46662.05 | 23162.62 | 40706.26 | 51537.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 25000 | 6739.78 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 46662.05 | 23162.62 | 40706.26 | 51537.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.19 | 44.2 | 44.2 | 56.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1056 | 524.04 | 920.96 | 905 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 811.94 | 835.6 | 824.35 | 678.28 |
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