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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 147537.43 | 163502.67 | 149028.43 | 161995.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 140411.48 | 157223.82 | 143278.71 | 155047.66 | ||||||||||||||||||||||||||||||
Gross Profit | 7125.95 | 6278.85 | 5749.72 | 6947.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 145379.86 | 164189.54 | 147516.38 | 159679.65 | ||||||||||||||||||||||||||||||
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Operating Income | 2157.57 | -686.87 | 1512.04 | 2315.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 132.8 | 4111.59 | 357.16 | 70.8 | ||||||||||||||||||||||||||||||
Other, Net | -343.27 | -6246.48 | -162.86 | 2118.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2368.04 | 1448.02 | 1317.74 | 126.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 368.4 | 142.93 | 763.56 | -294.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1999.64 | 1305.09 | 554.18 | 421.03 | ||||||||||||||||||||||||||||||
Minority Interest | 317.26 | 315.28 | 317.11 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1997.66 | 1306.92 | 553.83 | 419 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1997.66 | 1306.92 | 553.83 | 419 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -250.73 | -253.48 | -253.48 | -250.73 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1746.93 | 1053.43 | 300.34 | 168.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 250.73 | 253.48 | 253.48 | 250.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1746.93 | 1053.43 | 300.34 | 168.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 54.02 | 54.02 | 54.02 | 54.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 32.34 | 19.5 | 5.56 | 3.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 21.51 | -20.39 | 11.11 | 0.604 |
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