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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 276524.97 | 346369.47 | 294936.88 | 284658.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 249708.55 | 310915.67 | 261958.08 | 255503.93 | ||||||||||||||||||||||||||||||
Gross Profit | 26816.42 | 35453.8 | 32978.8 | 29154.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 267587.06 | 328512.77 | 278832.73 | 273738.41 | ||||||||||||||||||||||||||||||
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Operating Income | 8937.91 | 17856.7 | 16104.15 | 10919.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 55.3 | -558.96 | 326.26 | 224.92 | ||||||||||||||||||||||||||||||
Other, Net | 948.38 | 2628.04 | -158.32 | -400.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7934.23 | 15787.62 | 15936.21 | 11095.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2579.77 | 1962.19 | 4364.47 | 4036.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5354.45 | 13825.44 | 11571.74 | 7059 | ||||||||||||||||||||||||||||||
Minority Interest | 32628.69 | 33852.11 | 26957.4 | 27879.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6490 | 13224.07 | 12501.12 | 7341.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6490 | 13224.07 | 12501.12 | 7341.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6490 | 13224.07 | 12501.12 | 7341.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.219 | 4.26 | 3.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6490 | 13223.85 | 12496.86 | 7337.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.13 | 14.87 | 14.87 | 14.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 428.97 | 889.17 | 840.28 | 493.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1017.29 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 400.54 | 648.72 | 718.5 | 475.83 |
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