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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 430332.8 | 467513.65 | 475159.85 | 483553.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 346476.3 | 392593.31 | 397884.15 | 403654.72 | ||||||||||||||||||||||||||||||
Gross Profit | 83856.5 | 74920.35 | 77275.69 | 79898.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 396937.54 | 459923.11 | 448955.9 | 453419.32 | ||||||||||||||||||||||||||||||
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Operating Income | 33395.26 | 7590.54 | 26203.95 | 30134.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -648.36 | -324.87 | 214.55 | 130.13 | ||||||||||||||||||||||||||||||
Other, Net | 35242.83 | -11754.38 | 23653.75 | 18446.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1199.22 | 19669.8 | 2335.65 | 11556.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2523.29 | 12319.5 | 4540.12 | -182.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3722.51 | 7350.3 | -2204.47 | 11739.15 | ||||||||||||||||||||||||||||||
Minority Interest | 12893.71 | 12979.46 | 15902.04 | 16386.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3553.3 | 10095.84 | -1670.35 | 11723.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3553.3 | 10095.84 | -1670.35 | 11723.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3553.3 | 10095.84 | -1670.35 | 11723.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3553.3 | 10095.84 | -1670.35 | 11723.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.78 | 23.78 | 23.78 | 23.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -149.43 | 424.57 | -70.24 | 493.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -7.36 | 640.93 | 78.21 | 289.09 |
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