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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 415632.23 | 436454.22 | 443283.72 | 457554.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 371547.73 | 406299.28 | 399079.12 | 407685.2 | ||||||||||||||||||||||||||||||
Gross Profit | 44084.5 | 30154.94 | 44204.59 | 49869 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 394766.5 | 430203.74 | 421121.45 | 430130.76 | ||||||||||||||||||||||||||||||
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Operating Income | 20865.73 | 6250.48 | 22162.27 | 27423.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4606.79 | 541.2 | -538.28 | 122.6 | ||||||||||||||||||||||||||||||
Other, Net | -19305.29 | 8115.78 | -170.66 | -208.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35564.23 | -2406.51 | 22871.21 | 27509.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6215.21 | -3532.26 | 599.19 | 5840.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 29349.02 | 1125.76 | 22272.02 | 21668.94 | ||||||||||||||||||||||||||||||
Minority Interest | -8.05 | -3.58 | -6.51 | -1.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29353.49 | 1122.83 | 22276.55 | 21666.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29353.49 | 1122.83 | 22276.55 | 21666.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 29353.49 | 1122.83 | 22276.55 | 21666.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 79.28 | -50.78 | -238.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 29353.49 | 1043.55 | 22327.33 | 21905.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.9 | 34.92 | 34.92 | 34.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 841 | 29.88 | 639.38 | 627.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 554.47 | -52.79 | 419.11 | 490.11 |
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