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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 110771.2 | 103806.96 | 107571.48 | 107090.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 99249.94 | 93280.38 | 98076.54 | 93235.57 | ||||||||||||||||||||||||||||||
Gross Profit | 11521.26 | 10526.58 | 9494.94 | 13855.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 106747.41 | 100981.12 | 105874.47 | 101395.78 | ||||||||||||||||||||||||||||||
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Operating Income | 4023.79 | 2825.84 | 1697.01 | 5694.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21.67 | -27.17 | 4.55 | 5.17 | ||||||||||||||||||||||||||||||
Other, Net | -424.3 | 4654.52 | 189.55 | 866.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4426.41 | -1801.51 | 1502.91 | 4822.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 588.18 | -522.35 | -403.87 | 547.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3838.23 | -1279.16 | 1906.78 | 4275.74 | ||||||||||||||||||||||||||||||
Minority Interest | 3070.3 | 3017.88 | 3340.07 | 3339.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3785.76 | -989.84 | 1905.74 | 3947.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3785.76 | -989.84 | 1905.74 | 3947.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3785.76 | -989.84 | 1905.74 | 3947.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3785.76 | -989.84 | 1905.74 | 3947.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.98 | 12.67 | 12.92 | 13.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 291.7 | -78.11 | 147.51 | 300.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 208.08 | 170.62 | 72.41 | 203.96 |
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