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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 398523.23 | 433254.05 | 411537.22 | 390504.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 358132.08 | 389501.55 | 367922.56 | 356876.12 | ||||||||||||||||||||||||||||||
Gross Profit | 40391.14 | 43752.49 | 43614.66 | 33628.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 380772.92 | 414093.39 | 401637.02 | 380638.31 | ||||||||||||||||||||||||||||||
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Operating Income | 17750.3 | 19160.66 | 9900.2 | 9866.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -180.97 | 495.53 | 8977.22 | 2421.59 | ||||||||||||||||||||||||||||||
Other, Net | 3318.34 | 2698.13 | -8398.88 | 5291.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14612.94 | 15967 | 9321.85 | 2152.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2700.8 | -723.45 | 1492.45 | 1715.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11912.14 | 16690.45 | 7829.41 | 437.48 | ||||||||||||||||||||||||||||||
Minority Interest | 19.2 | 19.31 | -35.43 | -35.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11912.25 | 16690.5 | 7829.33 | 437.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11912.25 | 16690.5 | 7829.33 | 437.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11912.25 | 16690.5 | 7829.33 | 437.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 29.05 | 37.41 | -59.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11912.25 | 16661.45 | 7791.92 | 497.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 82.89 | 82.89 | 82.89 | 82.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 143.71 | 201 | 94 | 5.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 111.55 | 195.25 | 15.61 | -0.669 |
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