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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1087122.2 | 1223110.76 | 1161848.65 | 901220.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1025175.07 | 1149561.43 | 1030453.05 | 838807.24 | ||||||||||||||||||||||||||||||
Gross Profit | 61947.13 | 73549.33 | 131395.61 | 62413.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1063273.5 | 1187608.43 | 1060484.45 | 873458.17 | ||||||||||||||||||||||||||||||
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Operating Income | 23848.7 | 35502.33 | 101364.21 | 27762.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 8222.65 | 21708.68 | 70132.04 | 13573.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15626.05 | 13793.65 | 31232.16 | 14188.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8542.9 | 21734.88 | 14682.58 | 8017.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7083.15 | -7941.24 | 16549.58 | 6171.38 | ||||||||||||||||||||||||||||||
Minority Interest | 96012.98 | 94988.57 | 107462.6 | 106935.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6058.75 | 4527.57 | 16002.86 | 7450.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6058.75 | 4527.57 | 16002.86 | 7450.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6058.75 | 4527.57 | 16002.86 | 7450.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6058.75 | 4527.57 | 16002.86 | 7450.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8715.47 | 8715.47 | 8715.47 | 8715.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.695 | 0.519 | 1.84 | 0.855 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.79 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1 | 2.42 | 2.18 | 1.16 |
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