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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 334985.6 | 382959.23 | 338525.83 | 404113.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 300053.57 | 342587.64 | 288363.71 | 338193.03 | ||||||||||||||||||||||||||||||
Gross Profit | 34932.03 | 40371.59 | 50162.12 | 65920.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 326581.62 | 386015.16 | 310729.94 | 370350.13 | ||||||||||||||||||||||||||||||
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Operating Income | 8403.98 | -3055.92 | 27795.89 | 33763.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 314.94 | -12406.21 | 1732.3 | 535.2 | ||||||||||||||||||||||||||||||
Other, Net | -8708.4 | 24208.24 | -5261.12 | -2735.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16797.45 | -14857.96 | 31324.71 | 35963.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3085.62 | 1072.74 | 5402.82 | 7923.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13711.83 | -15930.7 | 25921.89 | 28039.57 | ||||||||||||||||||||||||||||||
Minority Interest | 239559.66 | 83189.72 | 82003.13 | 80952.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15121.04 | -15924.82 | 25130.2 | 26278.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15121.04 | -15924.82 | 25130.2 | 26278.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15121.04 | -15924.82 | 25130.2 | 26278.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -14.01 | -23.55 | 98.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15121.04 | -15910.81 | 25153.75 | 26180.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 68.73 | 68.54 | 68.54 | 68.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 220 | -232.35 | 366.66 | 381.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 170 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 170.38 | -21.94 | 258.3 | 297.38 |
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