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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 241707.54 | 229537.01 | 217671.72 | 198156.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 219560.97 | 212965.36 | 199215.98 | 181480.41 | ||||||||||||||||||||||||||||||
Gross Profit | 22146.57 | 16571.64 | 18455.75 | 16675.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 237381.75 | 228447.08 | 214576.59 | 196697.13 | ||||||||||||||||||||||||||||||
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Operating Income | 4325.79 | 1089.93 | 3095.13 | 1459.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -483.64 | -4672.96 | -28114.72 | 5820.63 | ||||||||||||||||||||||||||||||
Other, Net | -5742.25 | 6006.72 | 19036.6 | 10383.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10551.68 | -243.84 | 12173.25 | -14745.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11105.04 | 1349.79 | 5191.34 | -7178.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -553.35 | -1593.63 | 6981.91 | -7566.25 | ||||||||||||||||||||||||||||||
Minority Interest | 538828.5 | 532337.39 | 533675.74 | 529983.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1105.86 | -2066.69 | 3271.7 | -3271.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1105.86 | -2066.69 | 3271.7 | -3271.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1105.86 | -2066.69 | 3271.7 | -3271.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 10.15 | - | -1.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1105.86 | -2076.84 | 3271.7 | -3269.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.08 | 46.11 | 46.11 | 46.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -24 | -45.04 | 70.95 | -70.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 137.69 | 50.75 | 465.61 | -185.61 |
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