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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 400474.92 | 479750.29 | 512666.03 | 615091.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 378953.08 | 458124.31 | 472145.4 | 557812.79 | ||||||||||||||||||||||||||||||
Gross Profit | 21521.84 | 21625.98 | 40520.64 | 57278.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 399893.35 | 459777.48 | 491370.7 | 577358.09 | ||||||||||||||||||||||||||||||
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Operating Income | 581.57 | 19972.81 | 21295.33 | 37733.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -241.27 | -571.68 | 34.48 | 58.08 | ||||||||||||||||||||||||||||||
Other, Net | -1682.13 | 1864.44 | -41.19 | -455.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2504.97 | 18680.05 | 21302.04 | 38131.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2004.88 | 2603.05 | 4697.28 | 13853.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 500.08 | 16077 | 16604.76 | 24277.42 | ||||||||||||||||||||||||||||||
Minority Interest | 261777.93 | 276389.49 | 269437.57 | 262626.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 569.38 | 4937.21 | 9499.91 | 11248.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 569.38 | 4937.21 | 9499.91 | 11248.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -372.95 | -414.97 | -378.09 | -373.98 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 196.43 | 4522.24 | 9121.83 | 10874.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -18.96 | 0.001 | -0.001 | -0.001 | ||||||||||||||||||||||||||||||
Diluted Net Income | 588.34 | 4937.21 | 9499.92 | 11248.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.03 | 49.03 | 49.03 | 49.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.06 | 100.7 | 193.76 | 229.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 36.42 | 31.93 | 126.2 | 219.61 |
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