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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 28347.87 | 27002.29 | 27668.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21657.14 | 22043.23 | 21227.34 | 21683.28 | ||||||||||||||||||||||||||||||
Gross Profit | 3887.46 | 6304.64 | 5774.95 | 5984.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 24914.37 | 23939.95 | 24299.99 | ||||||||||||||||||||||||||||||
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Operating Income | - | 3433.5 | 3062.34 | 3368.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 111.03 | 200.97 | 102.79 | ||||||||||||||||||||||||||||||
Other, Net | - | -494.53 | -415.7 | -2516.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 3817.01 | 3277.08 | 5781.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1317.09 | 984.7 | 1575.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2239.35 | 2499.91 | 2292.37 | 4206.68 | ||||||||||||||||||||||||||||||
Minority Interest | 57002.21 | 22967.79 | 22328.12 | 20435.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 1801.91 | 1246.84 | 3541.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 1801.91 | 1246.84 | 3541.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -350 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1955.67 | 1801.91 | 1246.84 | 3191.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -96.37 | -69.05 | 280.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 1898.28 | 1315.89 | 3260.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7533.56 | 7941.12 | 7565.24 | 7562.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.26 | 0.239 | 0.174 | 0.431 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.128 | 0.221 | 0.181 | 0.381 |
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