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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 127939.2 | 125302.18 | 115586.21 | 109612.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 120311.37 | 115984.57 | 111065.68 | 106701.63 | ||||||||||||||||||||||||||||||
Gross Profit | 7627.83 | 9317.62 | 4520.53 | 2910.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 123319 | 119488.55 | 113970.89 | 110084.29 | ||||||||||||||||||||||||||||||
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Operating Income | 4620.2 | 5813.63 | 1615.32 | -471.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 479.59 | 379.53 | 6.51 | 7.16 | ||||||||||||||||||||||||||||||
Other, Net | 1187.7 | 3399.78 | 1903.29 | 2213.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2952.92 | 2034.32 | -294.49 | -2692.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 327.62 | 1.37 | -394.67 | -866.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2625.3 | 2032.95 | 100.18 | -1826.08 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2625.3 | 2032.95 | 100.18 | -1826.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2625.3 | 2032.95 | 100.18 | -1826.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2625.3 | 2032.95 | 100.18 | -1826.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2625.3 | 2032.95 | 100.18 | -1826.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 125.01 | 126.63 | 126.63 | 126.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 21 | 16.05 | 0.791 | -14.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12.37 | 8.12 | -1.46 | -13.32 |
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