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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 110878.33 | 112737.84 | 105358.25 | 120175.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89907.75 | 101891.35 | 88792.78 | 95804.36 | ||||||||||||||||||||||||||||||
Gross Profit | 20970.58 | 11681.98 | 16565.47 | 24371.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 107278.37 | 115263.27 | 103337.74 | 111679.26 | ||||||||||||||||||||||||||||||
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Operating Income | 3599.95 | -5224.27 | 2020.51 | 8496.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1206.9 | 1475.85 | - | ||||||||||||||||||||||||||||||
Other, Net | -13148.87 | -13437.42 | -3220.25 | 1008.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16748.82 | 7232.37 | 3764.91 | 7488.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6696.09 | 3495.74 | 1514.2 | 2985.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10052.73 | 3736.63 | 2250.72 | 4502.54 | ||||||||||||||||||||||||||||||
Minority Interest | 155.29 | 157.22 | 102.53 | 71.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10010.11 | 3736.63 | 2250.72 | 4502.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10010.11 | 3736.63 | 2250.72 | 4502.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10010.11 | 3736.63 | 2250.72 | 4502.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10010.11 | 3736.63 | 2250.72 | 4502.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1599.06 | 1596.85 | 1596.25 | 1602.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.26 | 2.34 | 1.41 | 2.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.52 | 2.53 | 0.896 | 2.92 |
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