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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27229.9 | 30479.74 | 31734.44 | 23272.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18154.59 | 23081.73 | 19801.22 | 15138.81 | ||||||||||||||||||||||||||||||
Gross Profit | 9075.31 | 7398 | 11933.21 | 8133.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24113.26 | 29992.66 | 24808.11 | 18849.63 | ||||||||||||||||||||||||||||||
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Operating Income | 3116.64 | 487.08 | 6926.32 | 4422.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -20.86 | -204.08 | -1.3 | -0.54 | ||||||||||||||||||||||||||||||
Other, Net | -1447.54 | -13013.7 | 693.42 | 292.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4585.03 | 13704.86 | 6234.2 | 4131.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1875.25 | 673.73 | 1692.78 | 1617.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2709.79 | 13031.13 | 4541.42 | 2514.02 | ||||||||||||||||||||||||||||||
Minority Interest | 6662.51 | 5668.19 | 3971.56 | 3541.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2715.87 | 12830.48 | 4326.6 | 2388.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2715.87 | 12830.48 | 4326.6 | 2388.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2715.87 | 12830.48 | 4326.6 | 2388.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2715.87 | 12830.48 | 4326.6 | 2388.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 254.37 | 254.37 | 254.37 | 254.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.68 | 50.44 | 17.01 | 9.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 7.86 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.31 | 33.26 | 14.48 | 9.66 |
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