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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 203182.7 | 196797.65 | 190296.01 | 156094.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 173499.63 | 170613.16 | 143653.27 | 123198.5 | ||||||||||||||||||||||||||||||
Gross Profit | 29683.07 | 26184.49 | 46642.74 | 32895.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 192518 | 191126.52 | 162074.8 | 140131.7 | ||||||||||||||||||||||||||||||
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Operating Income | 10664.71 | 5671.13 | 28221.2 | 15962.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 480.56 | 446.71 | 168.92 | -72.44 | ||||||||||||||||||||||||||||||
Other, Net | -9284.25 | 1565.47 | -6991.88 | -4806.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19468.39 | 3658.95 | 35044.16 | 20840.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2885.99 | 3087.33 | 7676.98 | 4400.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16582.4 | 571.62 | 27367.18 | 16440.24 | ||||||||||||||||||||||||||||||
Minority Interest | 92289.42 | 95048.47 | 94519.78 | 87199.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14124.85 | 81.24 | 20095.29 | 12998.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14124.85 | 81.24 | 20095.29 | 12998.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14124.85 | 81.24 | 20095.29 | 12998.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14124.85 | 81.24 | 20095.29 | 12998.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.17 | 12.17 | 12.17 | 12.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1160.71 | 6.68 | 1651.33 | 1068.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 260 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 773.25 | 513.72 | 1193.6 | 791.29 |
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