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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 249992.15 | 224622.02 | 223031.29 | 217539.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134554.83 | 124546.45 | 127272.92 | 121146.46 | ||||||||||||||||||||||||||||||
Gross Profit | 115437.32 | 100075.57 | 95758.37 | 96392.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 237467.06 | 222273.81 | 219430.69 | 215892.04 | ||||||||||||||||||||||||||||||
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Operating Income | 12525.09 | 2348.21 | 3600.61 | 1647.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5136.2 | 21434.13 | 10678.04 | 11111.16 | ||||||||||||||||||||||||||||||
Other, Net | -6372.09 | -29178.5 | -17067.03 | -17777.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13760.98 | 10092.59 | 9989.6 | 8313.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1461.39 | -159.48 | 1055.14 | 728.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12299.59 | 10252.07 | 8934.45 | 7584.97 | ||||||||||||||||||||||||||||||
Minority Interest | 260864.7 | 260534.37 | 263219.48 | 266079.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8799.78 | 12759.95 | 11260.73 | 10777.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8799.78 | 12759.95 | 11260.73 | 10777.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8799.78 | 12759.95 | 11260.73 | 10777.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8799.78 | 12759.95 | 11260.73 | 10777.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.76 | 4.76 | 4.82 | 4.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1848 | 2679.46 | 2337.75 | 2219.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 397.05 | 226.3 | 393.61 | 297.43 |
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