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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 89999.65 | 80587.98 | 84055.34 | 90083.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 69971.98 | 64962.38 | 71046.98 | 73760.17 | ||||||||||||||||||||||||||||||
Gross Profit | 20027.67 | 15625.6 | 13008.36 | 16322.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84859.99 | 77999.22 | 85928.87 | 89504.57 | ||||||||||||||||||||||||||||||
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Operating Income | 5139.66 | 2588.77 | -1873.53 | 578.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.538 | 36.66 | 4 | - | ||||||||||||||||||||||||||||||
Other, Net | 900.35 | 9134.2 | 2217.36 | 4350.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4238.77 | -6582.1 | -4094.89 | -3771.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 682.67 | -280.66 | -1335.87 | 115.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3556.1 | -6301.44 | -2759.01 | -3887.46 | ||||||||||||||||||||||||||||||
Minority Interest | 25010.08 | 24572.93 | 24473.59 | 24609.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3001.48 | -6388.06 | -2447.37 | -4970.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3001.48 | -6388.06 | -2447.37 | -4970.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3001.48 | -6388.06 | -2447.37 | -4970.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.52 | - | 13.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3001.48 | -6393.58 | -2447.37 | -4984.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.5 | 41.52 | 41.52 | 41.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 72.33 | -154 | -58.95 | -120.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 49.83 | -104.83 | -54.2 | -82.87 |
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