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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 166194.7 | 101165.73 | 184440.95 | 189728.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 147635.89 | 84799.59 | 168732.88 | 174737.68 | ||||||||||||||||||||||||||||||
Gross Profit | 18558.8 | 16366.13 | 15708.07 | 14990.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 161692.8 | 101965.57 | 181375.44 | 187680.78 | ||||||||||||||||||||||||||||||
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Operating Income | 4501.9 | -799.84 | 3065.51 | 2047.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.76 | 2947.14 | 4.08 | 52.5 | ||||||||||||||||||||||||||||||
Other, Net | -814.07 | -2671.81 | 1502.28 | -3270.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5321.72 | -1075.17 | 1559.16 | 5265 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1434.36 | -1762.22 | 1376.86 | 1863.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3887.36 | 687.04 | 182.3 | 3401.04 | ||||||||||||||||||||||||||||||
Minority Interest | 19296.04 | 19456.23 | 22312.43 | 21690.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3647.88 | -223.78 | -435.71 | 2732.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3647.88 | -223.78 | -435.71 | 2732.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3647.88 | -223.78 | -435.71 | 2732.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3647.88 | -223.78 | -435.71 | 2732.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.92 | 17.8 | 19.85 | 19.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 192.79 | -12.57 | -21.95 | 137.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 243.9 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 164.98 | -189.56 | 17.83 | 130.44 |
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