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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 78140.3 | 59219.32 | 45706.35 | 51329.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56793.48 | 42916.84 | 31627.93 | 39908.96 | ||||||||||||||||||||||||||||||
Gross Profit | 21346.82 | 16302.48 | 14078.42 | 11420.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68272.13 | 57829.45 | 43509.78 | 51507.87 | ||||||||||||||||||||||||||||||
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Operating Income | 9868.17 | 1389.87 | 2196.57 | -178.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1042.91 | -61.43 | 467.71 | 1582.1 | ||||||||||||||||||||||||||||||
Other, Net | -2417.22 | 356.91 | -490.11 | -2081.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11242.47 | 1094.39 | 2218.97 | 321.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 556.01 | 1529.57 | 668.41 | 1515.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10686.46 | -435.18 | 1550.55 | -1194.65 | ||||||||||||||||||||||||||||||
Minority Interest | -794.01 | - | -730.86 | -679.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10681.45 | -370.61 | 1578.57 | -1195.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10681.45 | -370.61 | 1578.57 | -1195.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10681.45 | -370.61 | 1578.57 | -1195.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 34.55 | 38.98 | -61.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10681.45 | -405.15 | 1539.59 | -1134.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 80.63 | 81.03 | 81.03 | 81.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 132.48 | -5 | 19 | -14.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 79.36 | 7.68 | 13.85 | -5.88 |
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