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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 244782.83 | 247234.14 | 260961.2 | 239768.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 120113.47 | 122947.64 | 123595.41 | 97684.8 | ||||||||||||||||||||||||||||||
Gross Profit | 124669.35 | 124286.49 | 137365.79 | 142083.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 225311.81 | 225833.56 | 239986 | 224357.04 | ||||||||||||||||||||||||||||||
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Operating Income | 19471.02 | 21400.58 | 20975.2 | 15411.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 25687.43 | 4.29 | 15.53 | ||||||||||||||||||||||||||||||
Other, Net | 12879.47 | -26375.76 | 18990.7 | 16054.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6591.55 | 22088.91 | 1980.22 | -658.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1308.28 | 11391.54 | 502.91 | 409.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5283.27 | 10697.37 | 1477.31 | -1068.01 | ||||||||||||||||||||||||||||||
Minority Interest | 439.69 | 434.15 | 3161.15 | 3157.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5328.08 | 10761.11 | 1455.46 | -1013.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 286.25 | - | 324.26 | ||||||||||||||||||||||||||||||
Net Income | 5328.08 | 11047.36 | 1455.46 | -689.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -286.25 | - | -324.26 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5328.08 | 10761.11 | 1455.46 | -1013.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 250.95 | - | 324.26 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5328.08 | 10796.41 | 1455.46 | -1013.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.77 | 44.34 | 45.48 | 43.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 119 | 242.7 | 32 | -23.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 270 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 93.01 | -31.14 | 26.67 | -8.52 |
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