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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 96731.13 | 97432.62 | 93799.97 | 81711.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70416.17 | 69665.65 | 63796.8 | 57382.29 | ||||||||||||||||||||||||||||||
Gross Profit | 26314.96 | 27766.97 | 30003.17 | 24329.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94306.77 | 94400.32 | 88100.59 | 81219.72 | ||||||||||||||||||||||||||||||
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Operating Income | 2424.36 | 3032.29 | 5699.39 | 491.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 125.13 | 12 | - | 23.96 | ||||||||||||||||||||||||||||||
Other, Net | 838.79 | 2024.22 | 895.17 | 940.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1460.45 | 996.07 | 4804.21 | -473.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1470.75 | 1405.61 | -494.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1460.45 | -474.68 | 3398.61 | 21.12 | ||||||||||||||||||||||||||||||
Minority Interest | -890.4 | -778.92 | -385.13 | -141.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1571.93 | -112.65 | 3642.22 | 66.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1571.93 | -112.65 | 3642.22 | 66.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1571.93 | -112.65 | 3642.22 | 66.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.93 | - | -0 | -41.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1566 | -112.65 | 3642.22 | 108.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2175 | 2185.47 | 2155.23 | 2241.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.72 | -0.052 | 1.69 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.435 | 0.447 | 1.51 | -0.118 |
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