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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 97605.13 | 97859.66 | 98853.71 | 117702.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 84627.85 | 84781.81 | 88190.68 | 104370.85 | ||||||||||||||||||||||||||||||
Gross Profit | 12977.28 | 13077.85 | 10663.03 | 13331.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 97158.25 | 98014.83 | 99622.23 | 114910.17 | ||||||||||||||||||||||||||||||
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Operating Income | 446.88 | -155.16 | -768.52 | 2792.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 41.24 | 164.34 | -33.75 | -110.95 | ||||||||||||||||||||||||||||||
Other, Net | -1203.97 | 8443.79 | 607.41 | 1212.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1609.61 | -8763.29 | -1342.19 | 1691.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 937.3 | 1109.87 | 87.4 | -622.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 672.3 | -9873.16 | -1429.58 | 2313.71 | ||||||||||||||||||||||||||||||
Minority Interest | 53507.92 | 52748.73 | 56635.43 | 57004.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 95.89 | -5094.81 | -1392.1 | 2172.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 95.89 | -5094.81 | -1392.1 | 2172.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 95.89 | -5094.81 | -1392.1 | 2172.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -143.38 | 681.63 | -2.53 | -921.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | 239.27 | -5776.44 | -1389.57 | 3094.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.91 | 27.25 | 27.25 | 45.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.52 | -212.01 | -51.09 | 68.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.5 | 132.13 | -22.97 | 19.47 |
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