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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 85856 | 88275.96 | 88730.29 | 88685.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70368.95 | 76336.74 | 76459.48 | 75571.18 | ||||||||||||||||||||||||||||||
Gross Profit | 15487.06 | 11939.22 | 12270.81 | 13114.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81253.36 | 88850.36 | 82598.05 | 85253.8 | ||||||||||||||||||||||||||||||
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Operating Income | 4602.64 | -574.4 | 6132.24 | 3432.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.8 | -133.24 | 96.76 | 7.61 | ||||||||||||||||||||||||||||||
Other, Net | -960.3 | 2083.82 | -95.31 | 2017.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5559.15 | -2524.99 | 6130.79 | 1406.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1008.85 | -577.45 | 1469.93 | 386.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4550.3 | -1947.54 | 4660.86 | 1020.72 | ||||||||||||||||||||||||||||||
Minority Interest | 3195.09 | 3405.19 | 3891.69 | 4223.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4760.4 | -1461.04 | 4992.63 | 1182.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4760.4 | -1461.04 | 4992.63 | 1182.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4760.4 | -1461.04 | 4992.63 | 1182.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.236 | 2.53 | 1.31 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4760.4 | -1461.28 | 4990.1 | 1181.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.92 | 13.9 | 13.9 | 13.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 342 | -105.13 | 359 | 85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 264.54 | -72.54 | 295.18 | 74.57 |
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