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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 57280.94 | 61763.95 | 57112.89 | 58114.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53298.48 | 54766.37 | 54823.37 | 54390.12 | ||||||||||||||||||||||||||||||
Gross Profit | 3982.46 | 6997.58 | 2289.52 | 3723.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56123.68 | 60058.1 | 57560.53 | 57288.86 | ||||||||||||||||||||||||||||||
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Operating Income | 1157.26 | 1705.84 | -447.65 | 825.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6.3 | -5052.58 | -47.18 | 147.57 | ||||||||||||||||||||||||||||||
Other, Net | 406.44 | 10293.46 | -259.61 | -4.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 744.51 | -3535.03 | -140.86 | 682.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -785.36 | - | 356.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 744.51 | -2749.67 | -140.86 | 326.07 | ||||||||||||||||||||||||||||||
Minority Interest | 638.99 | 58.38 | 43.41 | 32.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 639.75 | -2764.64 | -151.62 | 337.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 639.75 | -2764.64 | -151.62 | 337.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 639.75 | -2764.64 | -151.62 | 337.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.68 | 6.29 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 639.75 | -2772.32 | -157.92 | 337.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.55 | 17.55 | 17.55 | 17.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 36.46 | -158 | -9 | 19.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.32 | 54.43 | -3.95 | 19.71 |
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