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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30732.64 | 28062.37 | 31912.25 | 34051.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26397.63 | 26274.69 | 28744.06 | 30146.94 | ||||||||||||||||||||||||||||||
Gross Profit | 4335.01 | 1787.68 | 3168.19 | 3904.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30362.96 | 30846.74 | 32797.56 | 34431.97 | ||||||||||||||||||||||||||||||
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Operating Income | 369.67 | -2784.37 | -885.31 | -380.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 732.84 | 21.57 | 35.43 | ||||||||||||||||||||||||||||||
Other, Net | -3738.84 | -248.15 | -2223.02 | -1024.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4108.52 | -3269.06 | 1316.14 | 608.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 824.14 | -928.44 | 287.83 | 493.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3284.38 | -2340.62 | 1028.31 | 114.37 | ||||||||||||||||||||||||||||||
Minority Interest | 117.91 | 152.66 | 17.6 | 78.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3326.5 | -2477.73 | 1088.8 | 222.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3326.5 | -2477.73 | 1088.8 | 222.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3326.5 | -2477.73 | 1088.8 | 222.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -7.57 | -19.2 | 71.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3326.5 | -2470.16 | 1108 | 151.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.4 | 50.36 | 50.36 | 50.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 66 | -49.2 | 21.62 | 3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 51.78 | -52.38 | 17.27 | 9.25 |
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