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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 804637.26 | 597435.09 | 670332.85 | 639114.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 477740.66 | 369397.39 | 412229.89 | 390307.36 | ||||||||||||||||||||||||||||||
Gross Profit | 326896.6 | 228037.7 | 258102.96 | 248806.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 689185.46 | 494364.88 | 598121.94 | 570942.06 | ||||||||||||||||||||||||||||||
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Operating Income | 115451.8 | 103070.21 | 72210.9 | 68171.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 107.66 | 151.08 | 288.99 | 240.57 | ||||||||||||||||||||||||||||||
Other, Net | 3754.34 | 20663.76 | -1169.43 | 42126.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 111589.79 | 82255.37 | 73091.35 | 25804.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 40263.89 | 21297.38 | 9541.32 | 18299.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 71325.91 | 60957.99 | 63550.03 | 7505.6 | ||||||||||||||||||||||||||||||
Minority Interest | 35881.9 | 34694.89 | 33587.46 | 31242.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 70813.8 | 59291.44 | 63707.72 | 7702.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 70813.8 | 59291.44 | 63707.72 | 7702.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 70813.8 | 59291.44 | 63707.72 | 7702.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 70813.8 | 59291.44 | 63707.72 | 7702.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 946.57 | 946.6 | 946.6 | 946.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 74.81 | 62.64 | 67.3 | 8.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 35.2 | 31.9 | 31.9 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 73.2 | 56.71 | 50.31 | 16.08 |
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