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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 321490.15 | 316349.65 | 320889.21 | 315666.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 281300.67 | 274302.01 | 283657.82 | 284297.18 | ||||||||||||||||||||||||||||||
Gross Profit | 40189.48 | 42047.64 | 37231.39 | 31368.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 305366.52 | 304290.01 | 309147.07 | 309411.55 | ||||||||||||||||||||||||||||||
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Operating Income | 16123.63 | 12059.64 | 11742.14 | 6254.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 322.06 | 1207.77 | 346.91 | 938.91 | ||||||||||||||||||||||||||||||
Other, Net | -2563.05 | 4954.68 | 5550.37 | -1773.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18364.63 | 5897.2 | 5844.86 | 7089.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1548.18 | 672.76 | 1944.42 | 2437.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16816.45 | 5224.44 | 3900.44 | 4651.76 | ||||||||||||||||||||||||||||||
Minority Interest | 118809.35 | 113917.33 | 106509.89 | 106955.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12659.2 | 4576.05 | 4592.47 | 2663.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12659.2 | 4576.05 | 4592.47 | 2663.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12659.2 | 4576.05 | 4592.47 | 2663.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.32 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12659.2 | 4584.37 | 4592.47 | 2663.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.14 | 23.15 | 23.15 | 23.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 547 | 197.7 | 198.4 | 115.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 307.63 | 67.19 | 178.35 | 80.53 |
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