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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 79770.78 | 106239.79 | 105431.21 | 100207.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58698.91 | 79183.55 | 80191.65 | 79803.38 | ||||||||||||||||||||||||||||||
Gross Profit | 21071.87 | 27056.24 | 25239.56 | 20404.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66365.41 | 96353.67 | 87818.86 | 93194.49 | ||||||||||||||||||||||||||||||
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Operating Income | 13405.37 | 9886.12 | 17612.34 | 7013.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -69.76 | -165.17 | 6.82 | 92.77 | ||||||||||||||||||||||||||||||
Other, Net | 274.91 | -6696.35 | 5908.19 | -6537.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13200.22 | 16747.64 | 11697.34 | 13457.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2004.58 | 2502.87 | 654.28 | 2064.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11195.64 | 14244.77 | 11043.06 | 11392.59 | ||||||||||||||||||||||||||||||
Minority Interest | 22738.52 | 22175.1 | 21942.49 | 21464.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10509.92 | 12975.77 | 10428.21 | 10895 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10509.92 | 12975.77 | 10428.21 | 10895 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 12975.77 | 10428.21 | 10895 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10509.92 | 12975.77 | 10428.21 | 10895 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4399.3 | 1801.19 | 4396.57 | 4396.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.39 | 7.2 | 2.37 | 2.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 5.03 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 4.08 | 2.31 | 1.25 |
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