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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 140166.6 | 187789.95 | 139366.4 | 148047.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 123625.88 | 159056.66 | 121389.5 | 130490.39 | ||||||||||||||||||||||||||||||
Gross Profit | 16540.72 | 28733.29 | 17976.9 | 17557.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 133194.05 | 176360.96 | 133014.77 | 141210.14 | ||||||||||||||||||||||||||||||
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Operating Income | 6972.55 | 11428.99 | 6351.63 | 6837.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 16.24 | 121.65 | 60.73 | 14.08 | ||||||||||||||||||||||||||||||
Other, Net | 2128.49 | 5288.67 | 2096.54 | 901.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4827.82 | 6018.66 | 4194.36 | 5922.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 814.41 | 1129.6 | 612.17 | 1084.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4013.42 | 4889.06 | 3582.18 | 4838.34 | ||||||||||||||||||||||||||||||
Minority Interest | 100705.45 | 99069.75 | 102900.73 | 98600.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3044.54 | 3497.79 | 2712.16 | 3757.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3044.54 | 3497.79 | 2712.16 | 3757.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3044.54 | 3497.79 | 2712.16 | 3757.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3044.54 | 3497.79 | 2712.16 | 3757.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17825.16 | 22147.45 | 18081.71 | 18177.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.171 | 0.158 | 0.15 | 0.207 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.136 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.129 | 0.099 | 0.102 | 0.142 |
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