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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 132803 | 160581.2 | 154166.84 | 136275.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 111935 | 134819.88 | 129251.18 | 114534.53 | ||||||||||||||||||||||||||||||
Gross Profit | 20868 | 25761.32 | 24915.66 | 21740.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125278 | 148766.58 | 142761.5 | 126863.18 | ||||||||||||||||||||||||||||||
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Operating Income | 7525 | 11814.62 | 11405.34 | 9412.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4098 | 566.22 | 17.66 | 40.48 | ||||||||||||||||||||||||||||||
Other, Net | -4433 | -1118.82 | -864.31 | -739.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7860 | 12367.22 | 12251.99 | 10110.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1904 | 2461.04 | 2890.49 | 1913.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5956 | 9906.17 | 9361.51 | 8196.93 | ||||||||||||||||||||||||||||||
Minority Interest | 21173 | 20284.28 | 20025.11 | 18792.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5682 | 9391.97 | 8775.84 | 7740.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5682 | 9391.97 | 8775.84 | 7740.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5682 | 9391.97 | 8775.84 | 7740.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 90.52 | 120.19 | 69.58 | 91.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5591.48 | 9271.78 | 8706.26 | 7648.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4368.34 | 4351.27 | 4347.75 | 4342.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.28 | 2.13 | 2 | 1.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5.2 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.476 | 1.58 | 1.63 | 1.34 |
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