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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 99789.77 | 102447.65 | 104075.04 | 99083.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70460.74 | 70842.72 | 72618.24 | 70465.1 | ||||||||||||||||||||||||||||||
Gross Profit | 29329.03 | 31604.92 | 31456.8 | 28618.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 77125.09 | 78048.38 | 79426.38 | 73769.92 | ||||||||||||||||||||||||||||||
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Operating Income | 22664.68 | 24399.27 | 24648.66 | 25313.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -8736.91 | ||||||||||||||||||||||||||||||
Other, Net | 1537.56 | 435.62 | 249.11 | 27807.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21127.12 | 23963.65 | 24399.56 | 6243.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3800 | 4997.12 | 5042.26 | 4890.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17327.12 | 18966.53 | 19357.3 | 1353.39 | ||||||||||||||||||||||||||||||
Minority Interest | 35169.37 | 34550.97 | 33794.82 | 33515.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15586.57 | 17633.16 | 17706 | 2166.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 9647.78 | ||||||||||||||||||||||||||||||
Net Income | 15586.57 | 17633.16 | 17706 | 11814.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -9647.78 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15586.57 | 17633.16 | 17706 | 2166.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 9647.78 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15586.57 | 17633.16 | 17706 | 2166.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 293 | 296.78 | 306.33 | 313.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 53.2 | 59.41 | 57.8 | 6.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 18 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.13 | 45.97 | 44.39 | 32.49 |
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