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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 94227.43 | 104383.93 | 87655.79 | 101954.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43874.49 | 47730.57 | 40604.09 | 48212.94 | ||||||||||||||||||||||||||||||
Gross Profit | 50352.95 | 56653.36 | 47051.7 | 53741.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 79847.53 | 91134.79 | 70704.7 | 82166.98 | ||||||||||||||||||||||||||||||
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Operating Income | 14379.9 | 13249.13 | 16951.09 | 19787.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -171.81 | 60.12 | 35.16 | 71.04 | ||||||||||||||||||||||||||||||
Other, Net | -7885.84 | 7218.57 | -3248.59 | -2647.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22437.55 | 5970.45 | 20164.53 | 22364.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5194.28 | 3287.66 | 1833 | 5068.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17243.27 | 2682.79 | 18331.53 | 17295.73 | ||||||||||||||||||||||||||||||
Minority Interest | 16754.07 | 15542.4 | 16225.22 | 15153.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16665.51 | 2783.31 | 17628.72 | 16911.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16665.51 | 2783.31 | 17628.72 | 16911.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16665.51 | 2783.31 | 17628.72 | 16911.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16665.51 | 2783.31 | 17628.72 | 16911.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.85 | 14.85 | 14.85 | 14.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1122 | 187.37 | 1186.78 | 1138.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 912.72 | 535.82 | 799.64 | 912.1 |
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