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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 216353.94 | 202224.33 | 179146.55 | 202656.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 148564.56 | 149689.37 | 130866.25 | 141423.08 | ||||||||||||||||||||||||||||||
Gross Profit | 67789.39 | 52534.96 | 48280.3 | 61233.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 183849.53 | 193688.32 | 165882.72 | 174693.7 | ||||||||||||||||||||||||||||||
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Operating Income | 32504.41 | 8536 | 13263.83 | 27962.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1004.73 | -26.83 | -18.62 | -89.7 | ||||||||||||||||||||||||||||||
Other, Net | 3189.42 | 5823.78 | 10674.26 | 1241.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28310.26 | 2739.06 | 2608.18 | 26810.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5739.79 | -4405.74 | 2048.5 | 5369.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22570.47 | 7144.79 | 559.69 | 21441.62 | ||||||||||||||||||||||||||||||
Minority Interest | 106727.05 | 102036.9 | 102649.41 | 102519.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16346.95 | 5105.42 | 278.59 | 15636.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16346.95 | 5105.42 | 278.59 | 15636.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16346.95 | 5105.42 | 278.59 | 15636.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.143 | -10.58 | -4.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16346.95 | 5105.27 | 289.17 | 15641.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.28 | 26.29 | 26.29 | 26.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 622 | 194.21 | 10.6 | 594.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 57 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 412.55 | 34.33 | 51.76 | 372.6 |
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