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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 135381.75 | 142921.77 | 94345.94 | 68205.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 123392.56 | 135236.08 | 81995.64 | 62812.56 | ||||||||||||||||||||||||||||||
Gross Profit | 11989.2 | 7685.69 | 12350.3 | 5392.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125989.78 | 138694.71 | 84837.36 | 66961.14 | ||||||||||||||||||||||||||||||
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Operating Income | 9391.97 | 4227.07 | 9508.58 | 1244.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -12.66 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2057.84 | 6412.2 | -4164.56 | -870.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7334.12 | -2172.47 | 13673.14 | 2114.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4543.97 | 1192.81 | 2478.01 | 1406.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2790.15 | -3365.28 | 11195.13 | 708.7 | ||||||||||||||||||||||||||||||
Minority Interest | 28887.48 | 27920.1 | 31226.52 | 20732.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2436.78 | -976.81 | 11011.04 | 458.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2436.78 | -976.81 | 11011.04 | 458.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -125 | -126 | -126 | -125 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2311.78 | -1102.81 | 10885.04 | 333.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 125 | 126 | 126 | 125 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2311.78 | -1102.81 | 10885.04 | 333.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1377 | 1376 | 1377 | 1372 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.68 | -0.801 | 7.9 | 0.243 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.5 | 0.5 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.49 | 2.96 | 3.65 | 0.03 |
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