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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 364784.62 | 419304.7 | 365214.23 | 346278.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 294136.9 | 304462.31 | 306479.3 | 293373.12 | ||||||||||||||||||||||||||||||
Gross Profit | 70647.72 | 114842.4 | 58734.93 | 52905.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 321592.94 | 347765.42 | 342168.77 | 317257.12 | ||||||||||||||||||||||||||||||
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Operating Income | 43191.67 | 71539.29 | 23045.46 | 29021.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2115.18 | -731.92 | -5208.8 | 13581.21 | ||||||||||||||||||||||||||||||
Other, Net | -34706.33 | 36539.85 | 13122.3 | -29357.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 80013.18 | 35731.36 | 15131.96 | 44797.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12999.2 | 12646.48 | 5356.44 | -261.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67013.99 | 23084.88 | 9775.52 | 45059.44 | ||||||||||||||||||||||||||||||
Minority Interest | -104.55 | -166.95 | 19160.76 | 19825.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67045.33 | 41252.42 | 10254.42 | 44160.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67045.33 | 41252.42 | 10254.42 | 44160.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67045.33 | 41252.42 | 10254.42 | 44160.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 76.54 | 8.84 | 58.7 | -44.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | 66968.8 | 41243.58 | 10195.72 | 44205.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 194.11 | 198.2 | 203.91 | 210.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 345 | 208.09 | 50 | 210.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 45 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 264.6 | 214.28 | 64.69 | 104.73 |
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