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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 712161.04 | 748740.95 | 691884.45 | 691852.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 659893.63 | 692135.17 | 631049.58 | 630346.88 | ||||||||||||||||||||||||||||||
Gross Profit | 52267.41 | 56605.78 | 60834.87 | 61505.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 688774.5 | 719096.23 | 658279.53 | 656184.91 | ||||||||||||||||||||||||||||||
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Operating Income | 23386.54 | 29644.71 | 33604.93 | 35667.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2171 | 4097 | 624 | -944 | ||||||||||||||||||||||||||||||
Other, Net | 29667.59 | 18687.3 | 21282.86 | 26587.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4110.05 | 6860.41 | 11698.07 | 10024.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -758.35 | 99.15 | 3029.54 | -1126.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3351.71 | 6761.26 | 8668.53 | 11150.43 | ||||||||||||||||||||||||||||||
Minority Interest | 128520.39 | 128960.17 | 134289.07 | 140982.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4167.43 | 10255.96 | 8306.99 | 9163.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4167.43 | 10255.96 | 8306.99 | 9163.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4167.43 | 10255.96 | 8306.99 | 9163.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 11.75 | -477.25 | 472.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4167.43 | 10244.21 | 8784.24 | 8691 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.47 | 14.47 | 15.78 | 14.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -288 | 708 | 556.8 | 600.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -140.12 | 360.89 | 415.8 | 336.44 |
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