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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 234445.58 | 405217.49 | 53970.36 | 55840.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 193885.48 | 334517.46 | 51669.92 | 45222.96 | ||||||||||||||||||||||||||||||
Gross Profit | 40560.11 | 70700.04 | 2300.44 | 10617.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 205562.53 | 342102.27 | 57857.36 | 37751.46 | ||||||||||||||||||||||||||||||
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Operating Income | 28883.05 | 63115.23 | -3887 | 18089.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2024.1 | -150.59 | -458.19 | -2749.81 | ||||||||||||||||||||||||||||||
Other, Net | -12501.03 | 5991.15 | -1030.73 | 2537.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39359.97 | 57274.67 | -2398.08 | 18301.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9164.64 | 12677.81 | 440.8 | 9576.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30195.33 | 44596.86 | -2838.87 | 8725.42 | ||||||||||||||||||||||||||||||
Minority Interest | 13882.99 | 13452.77 | 10254.3 | 11854.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29899.96 | 47442.39 | -985.13 | 10656.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29899.96 | 47442.39 | -985.13 | 10656.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29899.96 | 47442.39 | -985.13 | 10656.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -803.55 | -320.56 | -12.17 | 25.83 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30703.5 | 47762.95 | -972.96 | 10630.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.36 | 50.03 | 36.04 | 36.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 760.75 | 954.68 | -27.34 | 295 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 570.86 | 789.06 | 17.8 | 418.7 |
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