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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 49540.14 | 53623.32 | 53456.87 | 55364.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39421.38 | 45162.84 | 40435.6 | 40867.82 | ||||||||||||||||||||||||||||||
Gross Profit | 10118.75 | 8460.48 | 13021.28 | 14496.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 44705.37 | 50029.23 | 47020.09 | 46844.63 | ||||||||||||||||||||||||||||||
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Operating Income | 4834.77 | 3594.09 | 6436.78 | 8519.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -226.1 | -9.27 | -194.12 | 960.5 | ||||||||||||||||||||||||||||||
Other, Net | 2059.38 | 24496.84 | 2154.07 | -328.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3001.49 | -20893.48 | 4476.83 | 7887.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 591.94 | -4153.11 | -2827.51 | 1672.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2409.55 | -16740.37 | 7304.34 | 6215.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2409.55 | -16740.37 | 7304.34 | 6215.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2409.55 | -16740.37 | 7304.34 | 6215.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2409.55 | -16740.37 | 7304.34 | 6215.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 23.43 | -1.81 | -15.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2409.55 | -16763.8 | 7306.15 | 6230.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.62 | 44.82 | 44.82 | 44.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 54 | -374 | 162.96 | 138.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 45.21 | -239.78 | 65.13 | 96.59 |
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