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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 149035.33 | 135172.84 | 127676.61 | 157234.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134791.96 | 126942.15 | 117829.88 | 144021.39 | ||||||||||||||||||||||||||||||
Gross Profit | 14243.37 | 8230.69 | 9846.73 | 13212.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 143522.5 | 137242.88 | 124879.1 | 152610.43 | ||||||||||||||||||||||||||||||
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Operating Income | 5512.83 | -2070.04 | 2797.51 | 4623.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 244.69 | 94.57 | -89.12 | 921.5 | ||||||||||||||||||||||||||||||
Other, Net | 2799.13 | 2960.2 | 2024.38 | 1230.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2469.01 | -5124.81 | 862.26 | 2472.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1112.43 | -418.9 | 696.96 | -485.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1356.58 | -4705.91 | 165.3 | 2957.25 | ||||||||||||||||||||||||||||||
Minority Interest | 325.73 | 353.8 | 424.93 | 444.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1384 | -4640.28 | 186.7 | 2911.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1384 | -4640.28 | 186.7 | 2911.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1384 | -4640.28 | 186.7 | 2911.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -1.05 | 1.05 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1384 | -4640.28 | 187.75 | 2910.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2162.55 | 2162.55 | 2162.55 | 2162.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.64 | -2.15 | 0.086 | 1.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.656 | -1.48 | 0.285 | 0.427 |
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