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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 179500.03 | 168118.18 | 161666.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 162139.76 | 149959.83 | 145601.69 | ||||||||||||||||||||||||||||||
Gross Profit | - | 17360.27 | 18158.35 | 16065.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 150574.61 | 177261.14 | 162504.12 | 155172.74 | ||||||||||||||||||||||||||||||
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Operating Income | - | 2238.88 | 5614.06 | 6494.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.76 | -0.547 | 114.97 | 614.9 | ||||||||||||||||||||||||||||||
Other, Net | 977.31 | 1824.3 | 1077.67 | 2365.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 415.13 | 4421.42 | 3514.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1170.3 | 886.69 | 1918.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | -755.17 | 3534.73 | 1595.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | 15532.11 | 16728.35 | 16541.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 218.73 | 3190.56 | 1582.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2454.7 | 218.73 | 3190.56 | 1582.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2454.7 | 218.73 | 3190.56 | 1582.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 218.73 | 3190.56 | 1582.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.58 | 35.49 | 35.49 | 35.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 6.16 | 89.89 | 44.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 34.76 | 66.19 | 50.71 |
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