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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 515212.83 | 362784.21 | 336285.23 | 343569.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 370082.49 | 294580.27 | 244339.43 | 261456.71 | ||||||||||||||||||||||||||||||
Gross Profit | 145130.33 | 68203.94 | 91945.8 | 82113.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 388465.4 | 312162.83 | 261537.22 | 278436.17 | ||||||||||||||||||||||||||||||
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Operating Income | 126747.42 | 50621.38 | 74748.01 | 65133.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -14475.99 | 12095.12 | -10112.1 | -5656.48 | ||||||||||||||||||||||||||||||
Other, Net | 41877.9 | 89116.37 | 45507.78 | 43221.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 99345.51 | -50590.11 | 39352.33 | 27568.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16952.6 | 4014.66 | 4315.33 | 1842.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 82392.91 | -54604.77 | 35037 | 25725.81 | ||||||||||||||||||||||||||||||
Minority Interest | 248616.58 | 237652.71 | 272457.09 | 267528.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 80513 | -29407.9 | 35080.66 | 25419.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 80513 | -29407.9 | 35080.66 | 25419.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 80513 | -29407.9 | 35080.66 | 25419.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -95.26 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 80513 | -29312.64 | 35080.66 | 25419.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 319.5 | 310.79 | 310.79 | 310.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 252 | -94.62 | 112.88 | 81.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 216.77 | 43.63 | 99.61 | 65.31 |
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