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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 250399.66 | 342169.48 | 315769.51 | 280708.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 239816.95 | 329113.58 | 303609.71 | 270179.61 | ||||||||||||||||||||||||||||||
Gross Profit | 10582.7 | 13055.9 | 12159.8 | 10528.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 247376.59 | 337711.19 | 311284.42 | 277634.12 | ||||||||||||||||||||||||||||||
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Operating Income | 3023.07 | 4458.29 | 4485.08 | 3074.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 207.83 | 904.78 | -377.93 | 29.47 | ||||||||||||||||||||||||||||||
Other, Net | -2374.99 | -4348.04 | -2318.55 | -2161.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5190.23 | 7901.56 | 7181.56 | 5206.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1409.47 | 2095.62 | 2348.69 | 1676.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3780.76 | 5805.94 | 4832.87 | 3530.27 | ||||||||||||||||||||||||||||||
Minority Interest | 32479.64 | 32807.88 | 32267.3 | 30150 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3257.43 | 4994.9 | 4582.78 | 3158.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | -31.1 | ||||||||||||||||||||||||||||||
Net Income | 3257.43 | 4994.9 | 4582.78 | 3127.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | 31.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3257.43 | 4994.9 | 4582.78 | 3158.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.93 | -11.44 | 3.29 | -28.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3244.5 | 5006.34 | 4579.49 | 3155.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2692.09 | 2693.51 | 2678.06 | 2674.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.21 | 1.86 | 1.71 | 1.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.01 | 1.32 | 1.67 | 1.07 |
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