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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 744228.01 | 773737.91 | 696682.32 | 645930.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 435350.99 | 451595.07 | 408591.08 | 393579.36 | ||||||||||||||||||||||||||||||
Gross Profit | 308877.02 | 322142.84 | 288091.24 | 252351.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 545876.32 | 663434.88 | 521556.55 | 498346.7 | ||||||||||||||||||||||||||||||
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Operating Income | 198351.69 | 110303.03 | 175125.77 | 147584.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 980.41 | 6745.9 | 3644.69 | -1808.76 | ||||||||||||||||||||||||||||||
Other, Net | 6972.82 | -14245.25 | -1595.58 | 19164.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 190398.47 | 117802.38 | 173076.66 | 130228.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 41275.5 | 26530.17 | 44393.55 | 30534.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 149122.97 | 91272.21 | 128683.11 | 99693.85 | ||||||||||||||||||||||||||||||
Minority Interest | 215008.42 | 214434.7 | 213218.83 | 212179.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 148549.25 | 90001.39 | 127638.96 | 92124.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 148549.25 | 90001.39 | 127638.96 | 92124.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 148549.25 | 90001.39 | 127638.96 | 92124.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 148549.25 | 90001.39 | 127638.96 | 92124.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 54268.5 | 54546.26 | 54268.5 | 54268.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.74 | 1.65 | 2.35 | 1.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.17 | 1.25 | 1.93 | 1.38 |
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