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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 74314.96 | 90747.31 | 84141.22 | 95409.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66064.96 | 78477.03 | 72173.86 | 79805.21 | ||||||||||||||||||||||||||||||
Gross Profit | 8250 | 12270.28 | 11967.36 | 15603.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 72517.78 | 85636.04 | 78184.76 | 85927.3 | ||||||||||||||||||||||||||||||
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Operating Income | 1797.18 | 5111.27 | 5956.46 | 9481.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1096.05 | 2453.25 | - | 76.71 | ||||||||||||||||||||||||||||||
Other, Net | -3316.63 | -4510.15 | -1560.05 | -2535.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4017.76 | 7168.17 | 7516.51 | 11941.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1248.64 | 303.99 | 1833.83 | 2020.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2769.12 | 6864.17 | 5682.68 | 9921.01 | ||||||||||||||||||||||||||||||
Minority Interest | 44868.69 | 45019.81 | 43663.58 | 42580.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2133.42 | 5508.5 | 4400.07 | 8242.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2133.42 | 5508.5 | 4400.07 | 8242.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2133.42 | 5508.5 | 4400.07 | 8242.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 5.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2133.42 | 5508.5 | 4400.07 | 8236.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.99 | 16.99 | 16.99 | 16.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 125.58 | 324.24 | 259 | 484.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 70.07 | 93.66 | 201.03 | 337.66 |
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