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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 362654 | 319513.79 | 281135.2 | 362433.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 267981.35 | 267246.65 | 261475.79 | 271653.68 | ||||||||||||||||||||||||||||||
Gross Profit | 94672.66 | 52267.14 | 19659.42 | 90779.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 295584.33 | 310333.52 | 294438.76 | 299361.6 | ||||||||||||||||||||||||||||||
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Operating Income | 67069.67 | 9180.26 | -13303.55 | 63071.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 243.04 | -17.29 | 2011.9 | 1221.16 | ||||||||||||||||||||||||||||||
Other, Net | 6126.93 | 12131.32 | 4841.69 | 5094.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 60699.69 | -2933.77 | -20157.14 | 56756.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12188.7 | 4826.45 | -963.84 | 2988.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 48511 | -7760.22 | -19193.31 | 53767.77 | ||||||||||||||||||||||||||||||
Minority Interest | 945.95 | -262.24 | 1266.1 | 1344.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 48148.85 | -6214.18 | -19131.49 | 53827.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 48148.85 | -6214.18 | -19131.49 | 53827.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 48148.85 | -6214.18 | -19131.49 | 53827.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 48148.85 | -6214.18 | -19131.49 | 53827.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.6 | 9.61 | 9.61 | 9.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5014.03 | -646.75 | -1991.06 | 5602.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3901.17 | 6.12 | -1411.92 | 3634.01 |
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