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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 559201.48 | 575593.34 | 551182.74 | 584013.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 462652.21 | 485015.12 | 469825.96 | 494308.1 | ||||||||||||||||||||||||||||||
Gross Profit | 96549.27 | 90578.22 | 81356.78 | 89705.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 524091.76 | 545814.21 | 529850.83 | 551476.55 | ||||||||||||||||||||||||||||||
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Operating Income | - | 29779.13 | 21331.91 | 32537.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 138.63 | -172.08 | 277.67 | 229.13 | ||||||||||||||||||||||||||||||
Other, Net | 4043.3 | 43087.53 | 61705.3 | 8895.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30927.8 | -13136.32 | -40651.06 | 23412.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7830.37 | -4775.38 | -8132.94 | 5817.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23097.43 | -8360.94 | -32518.13 | 17594.85 | ||||||||||||||||||||||||||||||
Minority Interest | 626217.01 | 626568.34 | 628163.28 | 600360.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12629.08 | -10228.82 | -33151.51 | 2301.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12629.08 | -10228.82 | -33151.51 | 2301.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 438.77 | 1482.27 | -130.04 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12629.08 | -9790.05 | -31669.24 | 2171 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -438.77 | -1482.27 | 130.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12629.08 | -9790.05 | -31669.24 | 2171 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.03 | 29.61 | 29.59 | 29.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 407 | -330.58 | -1070.23 | 73.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 225 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 282.79 | 395.27 | 351.48 | -27.17 |
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