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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 135838.21 | 137839.28 | 129738.1 | 134986.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 111503.2 | 110606.59 | 112531.92 | 124306.03 | ||||||||||||||||||||||||||||||
Gross Profit | 24335 | 27232.69 | 17206.18 | 10680.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 132989.91 | 131945.57 | 130566.38 | 142495.31 | ||||||||||||||||||||||||||||||
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Operating Income | 2848.29 | 5893.72 | -828.28 | -7508.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -378.49 | 2440.63 | 3007.21 | 1660.59 | ||||||||||||||||||||||||||||||
Other, Net | -374.52 | 1022.43 | -5842.71 | -6087.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3601.3 | 2430.65 | 2007.21 | -3082.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 220.51 | -3394.68 | 395.74 | 2943.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3380.8 | 5825.33 | 1611.47 | -6025.44 | ||||||||||||||||||||||||||||||
Minority Interest | 22924.17 | 22991.6 | 22330.56 | 22154.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3315.45 | 5155.59 | 1430.6 | -6493.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3315.45 | 5155.59 | 1430.6 | -6493.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3315.45 | 5155.59 | 1430.6 | -6493.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4.61 | 24.74 | -22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3315.45 | 5160.2 | 1405.85 | -6471.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.25 | 21.3 | 21.3 | 21.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 156 | 242.1 | 66 | -299.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 113.96 | 195.54 | -37.83 | -158.16 |
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