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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30818.59 | 36368.09 | 33575.46 | 38611.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25769.91 | 29894.07 | 27425.47 | 30353.09 | ||||||||||||||||||||||||||||||
Gross Profit | 5048.68 | 6474.02 | 6149.99 | 8258.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30588.67 | 36063.9 | 32133.69 | 36224.93 | ||||||||||||||||||||||||||||||
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Operating Income | 229.92 | 304.19 | 1441.76 | 2386.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -33.35 | -546.94 | 766.2 | -148.92 | ||||||||||||||||||||||||||||||
Other, Net | 545.3 | 1363.53 | -931.13 | 800.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -282.03 | -512.4 | 1606.7 | 1735.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -57.99 | -735.61 | 342.11 | 11.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -224.04 | 223.22 | 1264.59 | 1723.55 | ||||||||||||||||||||||||||||||
Minority Interest | 10565.52 | 9081.85 | 8814.33 | 8604.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -237.05 | -32.1 | 1060.2 | 1424.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -237.05 | -32.1 | 1060.2 | 1424.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -237.05 | -32.1 | 1060.2 | 1424.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -14.43 | -0.294 | 10.7 | -6.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | -222.62 | -31.8 | 1049.5 | 1431.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.8 | 31.8 | 31.8 | 31.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -7.45 | -1.01 | 33 | 44.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 40 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -5.3 | 1.48 | 12.73 | 27.63 |
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