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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 464829.5 | 415687.62 | 430356.27 | 464823.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 422454.99 | 372834.47 | 391765.99 | 423431.23 | ||||||||||||||||||||||||||||||
Gross Profit | 42374.51 | 42853.15 | 38590.28 | 41392.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 454655.09 | 405709.51 | 423943.13 | 450717.22 | ||||||||||||||||||||||||||||||
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Operating Income | 10174.41 | 9978.11 | 6413.14 | 14106.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 884.46 | -644.26 | 1366.72 | 2161.5 | ||||||||||||||||||||||||||||||
Other, Net | -8320.44 | 16260.44 | -3389 | 753.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17610.4 | -5638.07 | 8435.43 | 11191.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6109.12 | -1373.1 | 9070.32 | 8127.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11501.29 | -4264.96 | -634.89 | 3063.91 | ||||||||||||||||||||||||||||||
Minority Interest | -59.82 | -454.53 | 98.97 | -313.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11120.65 | -3903.1 | -983.88 | 2886.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 3950.4 | -827.44 | -870.05 | -2019.62 | ||||||||||||||||||||||||||||||
Net Income | 15071.05 | -4730.55 | -1853.92 | 866.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3950.4 | 827.44 | 870.05 | 2019.62 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11120.65 | -3903.1 | -983.88 | 2886.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3950.4 | -793.95 | -857.36 | -2051.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11120.65 | -3936.6 | -996.56 | 2917.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.06 | 27.05 | 27.05 | 27.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 411 | -145.52 | -36.84 | 106.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 371.59 | 16.14 | 120.31 | 201.16 |
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