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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 562652.54 | 650565.13 | 492730.71 | 515395.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 524448.65 | 620200.1 | 453662.52 | 480254.08 | ||||||||||||||||||||||||||||||
Gross Profit | 38203.89 | 30365.03 | 39068.19 | 35141.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 543570.06 | 636592.61 | 470195.17 | 494751.22 | ||||||||||||||||||||||||||||||
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Operating Income | 19082.48 | 13972.52 | 22535.54 | 20643.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.73 | 2080.18 | 23.75 | -46.86 | ||||||||||||||||||||||||||||||
Other, Net | 3427.31 | 1837.58 | 5345.72 | 5207.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15651.44 | 10054.76 | 17166.07 | 15483.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6104.14 | 831.34 | 5131.87 | 4437.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9547.3 | 9223.43 | 12034.19 | 11045.88 | ||||||||||||||||||||||||||||||
Minority Interest | 841.56 | 1152.4 | 1504.22 | 1500.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9858.14 | 9575.24 | 12030.16 | 10760.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9858.14 | 9575.24 | 12030.16 | 10760.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9858.14 | 9575.24 | 12030.16 | 10760.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1.8 | -13.72 | 10.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9858.14 | 9573.44 | 12043.88 | 10749.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.18 | 36.86 | 33.18 | 33.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 245.36 | 259.72 | 362.59 | 324 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 60 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 251.14 | 153.45 | 322.79 | 283.94 |
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