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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 808630.11 | 689040.63 | 784999.07 | 1069311.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 465231.85 | 393318.94 | 430722.81 | 591261.11 | ||||||||||||||||||||||||||||||
Gross Profit | 343398.26 | 295721.69 | 354276.27 | 478050.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 703672.7 | 657020.08 | 710828.12 | 868564.2 | ||||||||||||||||||||||||||||||
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Operating Income | 104957.41 | 32020.56 | 74170.96 | 200747.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -87.4 | - | 89.09 | ||||||||||||||||||||||||||||||
Other, Net | -6685.93 | -6892.16 | -1178.76 | -10916.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 111643.34 | 39109.56 | 75349.72 | 211574.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23333.41 | 10634.93 | 15885.17 | 43411.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 88309.93 | 28474.63 | 59464.55 | 168163.33 | ||||||||||||||||||||||||||||||
Minority Interest | 731.14 | 346.56 | 490.15 | 1278.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 88335.63 | 28781.55 | 60252.65 | 169200.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 88335.63 | 28781.55 | 60252.65 | 169200.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2878.15 | - | -6025.26 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 88335.63 | 25903.39 | 60252.65 | 163174.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2924.65 | - | 6029.92 | ||||||||||||||||||||||||||||||
Diluted Net Income | 88335.63 | 25856.89 | 60252.65 | 163170.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 87.29 | 78.2 | 77.79 | 77.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1012 | 330.66 | 774.51 | 2097.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1500 | 1500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 799.68 | 318.08 | 615.49 | 1712.4 |
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