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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 226649.87 | 185633.5 | 306247.69 | 215139.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 189483.41 | 160985.2 | 248944.36 | 180002.4 | ||||||||||||||||||||||||||||||
Gross Profit | 37166.46 | 24648.3 | 57303.33 | 35136.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 215008.21 | 189234.47 | 276970.21 | 208247.31 | ||||||||||||||||||||||||||||||
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Operating Income | 11641.66 | -3600.97 | 29277.48 | 6891.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1171.98 | -6869.63 | 297.84 | -1021.6 | ||||||||||||||||||||||||||||||
Other, Net | 8839.02 | 10585.93 | 7657.96 | 9768.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3974.62 | -7317.27 | 21321.68 | -1855.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 992.47 | 619.41 | 4681.44 | 1185.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2982.14 | -7936.67 | 16640.24 | -3041.03 | ||||||||||||||||||||||||||||||
Minority Interest | 333.29 | 391.44 | 502.21 | 492.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3040.29 | -7825.9 | 16630.04 | -3072.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3040.29 | -7825.9 | 16630.04 | -3072.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3040.29 | -7825.9 | 16630.04 | -3072.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 251.23 | -25.16 | -217.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3040.29 | -8077.13 | 16655.2 | -2854.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.04 | 47.56 | 51.4 | 45.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 62 | -169.83 | 324 | -66.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 35 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 72.6 | -13.69 | 257.98 | -12.43 |
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