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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 104517.74 | 127806.4 | 106300.51 | 100987.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 95662.56 | 114169.64 | 93687.29 | 87023.83 | ||||||||||||||||||||||||||||||
Gross Profit | 8855.19 | 13636.76 | 12613.21 | 13964.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 105844.45 | 128224.58 | 105002.34 | 98607.51 | ||||||||||||||||||||||||||||||
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Operating Income | -1326.7 | -418.19 | 1298.17 | 2380.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4996.03 | -5662.34 | 9380.24 | 1659.36 | ||||||||||||||||||||||||||||||
Other, Net | -10666.66 | 19221.19 | -19274.84 | -7427.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4343.92 | -13977.04 | 11192.77 | 8148.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 616.99 | -3185.46 | 652.22 | 914.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3726.93 | -10791.58 | 10540.55 | 7234.19 | ||||||||||||||||||||||||||||||
Minority Interest | 25750.87 | 26277.44 | 28080.85 | 28252.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4000.64 | -9414.28 | 10730.37 | 7811.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4000.64 | -9414.28 | 10730.37 | 7811.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4000.64 | -9414.28 | 10730.37 | 7811.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.37 | 1.84 | 18.18 | -1.99 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4013.01 | -9416.12 | 10712.19 | 7813.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.8 | 42.01 | 42.01 | 42.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 95.7 | -224.15 | 255 | 185.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.17 | -69.63 | 31.49 | 110.3 |
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