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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 86086.96 | 95603.84 | 119185.3 | 115531.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80035.23 | 83161.78 | 104489.43 | 103314.65 | ||||||||||||||||||||||||||||||
Gross Profit | 6051.73 | 12442.06 | 14695.88 | 12217.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84667.37 | 89670.57 | 109010.39 | 107723.04 | ||||||||||||||||||||||||||||||
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Operating Income | 1419.59 | 5933.27 | 10174.91 | 7808.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -23.73 | -1.92 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 423.51 | 1514.68 | 3256.34 | 1211.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1019.81 | 4420.51 | 6918.57 | 6597.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 805.98 | 1928.68 | 2224.43 | 3198.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 213.82 | 2491.83 | 4694.14 | 3398.57 | ||||||||||||||||||||||||||||||
Minority Interest | -5024.89 | -4085.99 | -4528.02 | -3729.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 894.61 | 2220.39 | 5437.98 | 3733.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 894.61 | 2220.39 | 5437.98 | 3733.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 894.61 | 2220.39 | 5437.98 | 3733.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 894.61 | 2220.39 | 5437.98 | 3733.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.82 | 21.96 | 21.96 | 21.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 41 | 101.1 | 170 | 169.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 61.09 | 114.47 | 230.76 | 202.98 |
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