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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 780919.68 | 806272.32 | 801303.45 | 831556.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 581066.79 | 602991.95 | 598553.96 | 620164.75 | ||||||||||||||||||||||||||||||
Gross Profit | 199852.89 | 203280.37 | 202749.48 | 211391.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 657260.53 | 694380.38 | 680751.74 | 704417.29 | ||||||||||||||||||||||||||||||
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Operating Income | 123659.15 | 111891.94 | 120551.71 | 127138.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 654.62 | 146.62 | 103.78 | 253.11 | ||||||||||||||||||||||||||||||
Other, Net | 21273.75 | 15646.56 | 29784.68 | 26971.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 101730.79 | 96098.77 | 90663.26 | 99913.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24857.87 | 20601.26 | 34751.51 | 25316.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76872.92 | 75497.5 | 55911.75 | 74597.38 | ||||||||||||||||||||||||||||||
Minority Interest | 255068.65 | 255126.05 | 255198.86 | 255186.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 72530.32 | 75519.95 | 51499.2 | 74599.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 72530.32 | 75519.95 | 51499.2 | 74599.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 72530.32 | 75519.95 | 51499.2 | 74599.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 72530.32 | 75519.95 | 51499.2 | 74599.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.62 | 8.62 | 8.62 | 8.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8416 | 8762.92 | 5975.69 | 8656.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2500 | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6829.13 | 6967.51 | 6055.66 | 7227.94 |
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