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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 43401.76 | 39197.86 | 42005.79 | 47796.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29882.61 | 31064.55 | 29613.7 | 35488.73 | ||||||||||||||||||||||||||||||
Gross Profit | 13519.14 | 8133.31 | 12392.1 | 12307.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 41225.06 | 43105.09 | 40920.1 | 44841.41 | ||||||||||||||||||||||||||||||
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Operating Income | 2176.7 | -3907.23 | 1085.7 | 2954.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4482.26 | 4122.6 | 3066.27 | 3030.54 | ||||||||||||||||||||||||||||||
Other, Net | -9376.49 | 8106.33 | -7898.81 | -5697.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7070.93 | -16136.16 | 5918.23 | 5621.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1231.78 | 575.68 | 867.99 | 994.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5839.14 | -16711.83 | 5050.24 | 4627.53 | ||||||||||||||||||||||||||||||
Minority Interest | 97288.2 | 95888 | 97979.29 | 95959 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3884.56 | -14568.68 | 2843.32 | 1991.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3884.56 | -14568.68 | 2843.32 | 1991.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3884.56 | -14568.68 | 2843.32 | 1991.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3884.56 | -14568.68 | 2843.32 | 1991.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 110.2 | 110 | 110.2 | 110.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 35.25 | -132.44 | 25.8 | 18.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.05 | -4.78 | -12.44 | -9.28 |
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