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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 661251.95 | 703247.95 | 680184.52 | 667371.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 538247.89 | 574247.52 | 551106.27 | 574920.05 | ||||||||||||||||||||||||||||||
Gross Profit | 123004.06 | 129000.43 | 129078.25 | 92451.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 628242.27 | 709406.57 | 637735.81 | 651669.18 | ||||||||||||||||||||||||||||||
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Operating Income | 33009.68 | -6158.62 | 42448.71 | 15702.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2293.39 | 25829.92 | 8.74 | 20.31 | ||||||||||||||||||||||||||||||
Other, Net | 14254.73 | -2365.68 | 15703.39 | -89620.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16461.56 | -29622.86 | 26736.58 | 105302.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5444.61 | 2212.14 | -13282.71 | 30773.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11016.95 | -31835 | 40019.28 | 74529.19 | ||||||||||||||||||||||||||||||
Minority Interest | 85247.89 | 85578.75 | 91722.21 | 93646.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9787.98 | -26475.96 | 41745.32 | 76578.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9787.98 | -26475.96 | 41745.32 | 76578.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9787.98 | -26475.96 | 41745.32 | 76578.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.51 | 4.68 | -11.6 | -25.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9784.47 | -26480.64 | 41756.92 | 76604.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.11 | 35.77 | 36.47 | 38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 271 | -740.25 | 1144.68 | 2014.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 211.29 | -733.43 | 505.39 | 1785.33 |
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