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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 70974.01 | 59733.39 | 49361.72 | 49206.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63817.28 | 51815.77 | 44672.67 | 44423.03 | ||||||||||||||||||||||||||||||
Gross Profit | 7156.73 | 7917.62 | 4689.05 | 4783.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68484.25 | 64271.41 | 49257.15 | 48999.53 | ||||||||||||||||||||||||||||||
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Operating Income | 2489.76 | -4538.02 | 104.57 | 207.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 125.52 | 1480.71 | -109.82 | 42.26 | ||||||||||||||||||||||||||||||
Other, Net | 71.37 | -3317.41 | -202.67 | -727.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2292.87 | -2701.32 | 417.06 | 892.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 303.55 | 56.08 | 40.46 | -605.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1989.32 | -2757.4 | 376.6 | 1497.88 | ||||||||||||||||||||||||||||||
Minority Interest | 4330.36 | 4263.19 | 4232.36 | 4234.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1922.16 | -2788.23 | 379.04 | 1427.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1922.16 | -2788.23 | 379.04 | 1427.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1922.16 | -2788.23 | 379.04 | 1427.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.78 | 1.21 | -8.11 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1922.16 | -2796.01 | 377.84 | 1435.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.89 | 18.89 | 18.89 | 18.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 101.74 | -148 | 20 | 75.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 68.15 | -139.99 | 17.56 | 24.4 |
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