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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1436975 | 1547954.8 | 1186850.15 | 1474310.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1133939.15 | 1257290.23 | 924582.81 | 1159683.09 | ||||||||||||||||||||||||||||||
Gross Profit | 303035.85 | 290664.57 | 262267.34 | 314627.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1315035.53 | 1435943.45 | 1055016.24 | 1318963.39 | ||||||||||||||||||||||||||||||
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Operating Income | 121939.47 | 104151.51 | 131833.91 | 155347.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1177.82 | - | 6644.76 | ||||||||||||||||||||||||||||||
Other, Net | 12706.42 | 34889.42 | 37385.06 | 25153.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 109233.05 | 70439.92 | 94448.85 | 123549.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19295.82 | 18235.7 | 16913.16 | 21449.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 89937.23 | 52231.39 | 77535.69 | 102099.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | 53337.24 | 52897.07 | 51960.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 89179.02 | 51736.68 | 76598.68 | 101423.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 89179.02 | 51736.68 | 76598.68 | 101423.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 89179.02 | 51736.68 | 76598.68 | 101423.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 89179.02 | 51736.68 | 76598.68 | 101423.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.95 | 66.94 | 64.69 | 68.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1332 | 772.9 | 1184 | 1490.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1008.38 | 603.05 | 897.96 | 1052.58 |
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