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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 40923.4 | 65672.05 | 37826.64 | 57277.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35720.39 | 58483.45 | 31646.47 | 50795.11 | ||||||||||||||||||||||||||||||
Gross Profit | 5203.01 | 7188.6 | 6180.17 | 6482.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39773.51 | 61469.63 | 35688.72 | 55607.55 | ||||||||||||||||||||||||||||||
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Operating Income | 1149.89 | 4202.41 | 2137.92 | 1669.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 5473.47 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1854.2 | -8119.25 | 154.19 | 334.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3004.09 | 6848.19 | 1983.73 | 1334.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 630.7 | 63.81 | 595.95 | 528.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2373.39 | 6784.38 | 1387.78 | 806.7 | ||||||||||||||||||||||||||||||
Minority Interest | 962.23 | 911.61 | 936.86 | 902.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2359.25 | 6785.43 | 1366.94 | 786.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -18.11 | -14.81 | -18.98 | -32.54 | ||||||||||||||||||||||||||||||
Net Income | 2341.14 | 6770.62 | 1347.96 | 753.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 18.11 | 14.81 | 18.98 | 32.54 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2359.25 | 6785.43 | 1366.94 | 786.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -18.11 | -14.81 | -18.98 | -32.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2359.25 | 6785.43 | 1366.94 | 786.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.79 | 10.79 | 10.79 | 10.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 218.66 | 628.88 | 126.69 | 72.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 120 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 172.7 | 173.16 | 112.98 | 75.42 |
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