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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 117514.92 | 99367.18 | 94928.1 | 87624.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74044.13 | 57870.07 | 61796.46 | 56271.74 | ||||||||||||||||||||||||||||||
Gross Profit | 43470.79 | 35364.15 | 33131.64 | 31352.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98134.54 | 90457.13 | 89787.54 | 81085.37 | ||||||||||||||||||||||||||||||
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Operating Income | 19380.39 | 8910.05 | 5140.55 | 6538.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 8.88 | 60.54 | - | ||||||||||||||||||||||||||||||
Other, Net | -146.91 | 458.09 | -5.43 | -941.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19527.3 | 8443.08 | 5085.45 | 7480.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4120.19 | 1643.37 | 999.99 | 1117.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15407.11 | 6799.71 | 4085.46 | 6363.34 | ||||||||||||||||||||||||||||||
Minority Interest | 824.3 | 839.96 | 861.56 | 887.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15422.77 | 6820.58 | 4111.7 | 6387.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15422.77 | 6820.58 | 4111.7 | 6387.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15422.77 | 6820.58 | 4111.7 | 6387.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15422.77 | 6820.58 | 4111.7 | 6387.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 929.64 | 2231.04 | 495.89 | 495.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.59 | 3.06 | 8.29 | 12.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.15 | 2.37 | 6.39 | 9.48 |
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