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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 80620.73 | 72259.62 | 64113.79 | 63778.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63867.89 | 57323.18 | 52604.92 | 52694.69 | ||||||||||||||||||||||||||||||
Gross Profit | 16752.84 | 14936.44 | 11508.86 | 11083.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73196.12 | 68469.28 | 61698.96 | 62150.06 | ||||||||||||||||||||||||||||||
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Operating Income | 7424.61 | 3790.34 | 2414.82 | 1628.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 692.28 | - | - | 267.02 | ||||||||||||||||||||||||||||||
Other, Net | -4553.84 | -1694.79 | 2568.39 | -34.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11286.17 | 5485.12 | -153.57 | 1396.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3056.34 | 2170.57 | 504.96 | 154.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8229.83 | 3314.55 | -658.52 | 1241.68 | ||||||||||||||||||||||||||||||
Minority Interest | 19609.38 | 19510 | 19262.81 | 18684.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7365.92 | 2989.82 | -574.14 | 1466.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7365.92 | 2989.82 | -574.14 | 1466.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7365.92 | 2989.82 | -574.14 | 1466.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.168 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7365.75 | 2989.82 | -574.14 | 1466.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 1390.61 | 1400.33 | 1383.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.16 | 2.15 | -0.41 | 1.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.5 | 0.5 | 0.5 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.12 | 2.23 | -0.008 | 0.673 |
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