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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 122374.93 | 127746.84 | 112644.48 | 108623.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 105592.74 | 107398.03 | 99516.52 | 94896.43 | ||||||||||||||||||||||||||||||
Gross Profit | 16782.19 | 20348.8 | 13127.96 | 13727.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 119722.49 | 118776.59 | 110035.6 | 104011.89 | ||||||||||||||||||||||||||||||
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Operating Income | 2652.43 | 8970.24 | 2608.88 | 4611.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.404 | -988.37 | 113.22 | 228.3 | ||||||||||||||||||||||||||||||
Other, Net | -774.47 | 896.58 | 51.55 | -1117.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3427.3 | 9062.03 | 2444.11 | 5500.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 180.24 | 1124.7 | 613.64 | 611.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3247.06 | 7937.33 | 1830.47 | 4889.4 | ||||||||||||||||||||||||||||||
Minority Interest | 2611.16 | 2533.38 | 2433.3 | 2463.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3169.29 | 7840.06 | 1860.41 | 4904.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3169.29 | 7840.06 | 1860.41 | 4904.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3169.29 | 7840.06 | 1860.41 | 4904.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4.46 | -2.55 | 0.288 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3169.29 | 7844.53 | 1862.96 | 4903.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.13 | 9.13 | 9.13 | 9.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 347.05 | 858.51 | 203.72 | 537 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 165 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 226.07 | 674.72 | 170.22 | 359.16 |
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