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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 953055.35 | 887930.81 | 960394.58 | 1107904.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 878865.95 | 827997.75 | 868145.94 | 974536.57 | ||||||||||||||||||||||||||||||
Gross Profit | 74189.4 | 59933.06 | 92248.64 | 133367.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 931780.61 | 886795.05 | 918732.98 | 1025558.86 | ||||||||||||||||||||||||||||||
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Operating Income | 21274.74 | 1135.76 | 41661.6 | 82345.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -103.27 | -1508.12 | -323.66 | -6719.64 | ||||||||||||||||||||||||||||||
Other, Net | 954.87 | 23896.04 | 4951.58 | 23137.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20423.14 | -21252.17 | 37033.68 | 65928.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4366.79 | -11031.39 | 5289.19 | 18113.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16056.35 | -10220.78 | 31744.5 | 47814.68 | ||||||||||||||||||||||||||||||
Minority Interest | 89547.19 | 83656.13 | 84430.55 | 84976.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16120 | -9602.01 | 32305.75 | 48272.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16120 | -9602.01 | 32305.75 | 48272.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16120 | -9602.01 | 32305.75 | 48272.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16120 | -9602.01 | 32305.75 | 48272.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.86 | 35.86 | 35.86 | 35.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 449.5 | -267.75 | 900.83 | 1346.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 359.51 | -161.87 | 666.71 | 1278.87 |
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