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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 173827.08 | 183610.27 | 173453.2 | 191786.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 157250.53 | 164317.16 | 150841.01 | 171334.73 | ||||||||||||||||||||||||||||||
Gross Profit | 16576.54 | 19293.11 | 22612.19 | 20451.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 168976.79 | 176674.39 | 163455.92 | 182109.02 | ||||||||||||||||||||||||||||||
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Operating Income | 4850.29 | 6935.88 | 9997.28 | 9677.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 99.83 | 5.72 | 19.69 | -110.81 | ||||||||||||||||||||||||||||||
Other, Net | 520.73 | 2813.3 | 1991.2 | 7364.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4229.73 | 4116.85 | 7986.39 | 2423.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1748.75 | 2249.36 | 1764.41 | 1643.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2480.97 | 1867.5 | 6221.99 | 779.2 | ||||||||||||||||||||||||||||||
Minority Interest | 27136.52 | 26324.84 | 27729.51 | 26607.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1463.13 | 3051.48 | 5065.19 | 17438.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1463.13 | 3051.48 | 5065.19 | 17438.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1463.13 | 3051.48 | 5065.19 | 17438.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -144.04 | -131.53 | -126.03 | -119.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1607.17 | 3183.02 | 5191.22 | 17558.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.2 | 40.18 | 39.22 | 39.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38.01 | 79.22 | 131.51 | 448.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 42.69 | 93.42 | 97.45 | 465.5 |
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