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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 368729.4 | 365584.05 | 394599.63 | 366218.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 251225.28 | 251340.77 | 274882.52 | 242023.4 | ||||||||||||||||||||||||||||||
Gross Profit | 117504.12 | 114243.28 | 119717.12 | 124195.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 298006.7 | 337928.08 | 314559.79 | 287051.04 | ||||||||||||||||||||||||||||||
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Operating Income | 70722.7 | 27655.97 | 80039.84 | 79167.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -13815.31 | -4881.83 | -15601.29 | -17775.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84538 | 32537.8 | 95641.13 | 96943.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16942.9 | 5910.69 | 16806.42 | 17539.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67595.1 | 26627.12 | 78834.71 | 79404.06 | ||||||||||||||||||||||||||||||
Minority Interest | 79661.51 | 55971.75 | 53782.11 | 47253.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 61875.22 | 24437.47 | 72306.13 | 75452.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 61875.22 | 24437.47 | 72306.13 | 75452.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 61875.22 | 24437.47 | 72306.13 | 75452.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.51 | 7.71 | -5.59 | ||||||||||||||||||||||||||||||
Diluted Net Income | 61875.22 | 24445.99 | 72298.42 | 75458.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.54 | 33.53 | 33.53 | 37.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1845 | 728.75 | 2156 | 2007.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1404.92 | 541.14 | 1587.87 | 1507.05 |
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