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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 196660.41 | 230852.94 | 195959.09 | 198724.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 162369.78 | 176965.95 | 162443.34 | 170568.47 | ||||||||||||||||||||||||||||||
Gross Profit | 34290.63 | 53887 | 33515.75 | 28155.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 186535.49 | 209223.71 | 188253.12 | 194093.44 | ||||||||||||||||||||||||||||||
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Operating Income | 10124.92 | 21629.23 | 7705.97 | 4630.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 487.57 | 6081.43 | -745.63 | 981.66 | ||||||||||||||||||||||||||||||
Other, Net | -2979.56 | 2377.18 | 3980.9 | -4611.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12616.9 | 13170.61 | 4470.71 | 8260.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2843.07 | 1331.92 | -608.32 | 1546.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9773.83 | 11838.7 | 5079.03 | 6713.44 | ||||||||||||||||||||||||||||||
Minority Interest | 241118.85 | 235970.82 | 325838.24 | 136704.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3452.98 | -5496.42 | -651.2 | 5285 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3452.98 | -5496.42 | -651.2 | 5285 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3452.98 | -5496.42 | -651.2 | 5285 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.57 | -9.57 | - | 4.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3465.55 | -5486.85 | -651.2 | 5280.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.26 | 32.94 | 28.31 | 45.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 83.7 | -166.88 | -23 | 117.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 410 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 30.54 | -391.8 | -87.24 | 69.25 |
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