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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 123559.42 | 90589.15 | 86843.05 | 68444.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 109151.43 | 86760.66 | 78688.83 | 63516.26 | ||||||||||||||||||||||||||||||
Gross Profit | 14407.99 | 3828.49 | 8154.22 | 4928.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 115432.69 | 89996.25 | 83160.35 | 67233.96 | ||||||||||||||||||||||||||||||
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Operating Income | 8126.73 | 592.91 | 3682.7 | 1210.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.963 | 3.15 | -44.03 | 58.44 | ||||||||||||||||||||||||||||||
Other, Net | -3380.87 | 41.69 | -2034.71 | -1443.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11506.64 | 548.07 | 5761.44 | 2595.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2336.47 | -1487.08 | 1640.35 | 1055.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9170.17 | 2035.14 | 4121.09 | 1540.16 | ||||||||||||||||||||||||||||||
Minority Interest | 115.9 | 136.14 | 143.69 | 150.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9190.57 | 2042.42 | 4128.25 | 1549.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -1020.45 | -272.86 | -189.48 | -402.02 | ||||||||||||||||||||||||||||||
Net Income | 8170.11 | 1769.56 | 3938.77 | 1147.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1020.45 | 272.86 | 189.48 | 402.02 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9190.57 | 2042.42 | 4128.25 | 1549.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1019.25 | -253.14 | -175.97 | -404.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9189.37 | 2022.7 | 4114.74 | 1551.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.33 | 21.26 | 21.21 | 21.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 430.84 | 95.14 | 194 | 73.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 329.7 | 14.75 | 171.41 | 75.12 |
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