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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 110290.4 | 106091.14 | 127909 | 150891.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80173.89 | 82890.57 | 92160.94 | 116306.86 | ||||||||||||||||||||||||||||||
Gross Profit | 30116.51 | 23200.58 | 35748.06 | 34584.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 99362.9 | 103441.48 | 110194.87 | 133069.94 | ||||||||||||||||||||||||||||||
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Operating Income | 10927.5 | 2649.66 | 17714.13 | 17821.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2331.43 | 24.52 | 55.1 | 122.53 | ||||||||||||||||||||||||||||||
Other, Net | -5004.28 | 4542.31 | 2488 | 2414.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13600.35 | -1917.18 | 15171.03 | 15284.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2834.77 | 807.99 | 4854.17 | 3212.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10765.59 | -2725.17 | 10316.87 | 12071.2 | ||||||||||||||||||||||||||||||
Minority Interest | -2310.29 | -2301.6 | -1827.09 | -2003.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10774.27 | -2227.27 | 10251.73 | 12384.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10774.27 | -2227.27 | 10251.73 | 12384.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10774.27 | -2227.27 | 10251.73 | 12384.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -22.96 | 53.24 | -42.98 | -15.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10797.23 | -2280.51 | 10294.71 | 12399.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.82 | 24.55 | 24.45 | 24.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 434.53 | -92.78 | 419.66 | 506.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 284.61 | 55.61 | 396.92 | 427.89 |
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