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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 265645.52 | 378954.21 | 293754.62 | 318141.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 242260.75 | 330824.25 | 265107.9 | 289824.23 | ||||||||||||||||||||||||||||||
Gross Profit | 23384.78 | 48129.96 | 28646.73 | 28316.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 255194.59 | 362598.44 | 281380.53 | 305822.71 | ||||||||||||||||||||||||||||||
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Operating Income | 10450.93 | 16355.78 | 12374.1 | 12318.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 64.73 | -238.09 | 348.06 | -650.3 | ||||||||||||||||||||||||||||||
Other, Net | 524.94 | 2537.38 | 2273.04 | 1481.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9861.27 | 14056.48 | 9753.01 | 11487.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1834.2 | 2739.89 | 1697.66 | 2089.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8027.06 | 11316.59 | 8055.34 | 9398.05 | ||||||||||||||||||||||||||||||
Minority Interest | 131008.67 | 127368.48 | 126273.87 | 125102.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7481.22 | 9471.08 | 7772.32 | 8360.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7481.22 | 9471.08 | 7772.32 | 8360.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1697.35 | 1366.61 | -1366.61 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7481.22 | 7773.72 | 9138.93 | 6994.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1737.13 | -1373.97 | 1373.97 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7481.22 | 7733.94 | 9146.29 | 6986.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25886.56 | 19384.37 | 29757.48 | 23310.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.289 | 0.399 | 0.307 | 0.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.21 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.217 | 0.312 | 0.216 | 0.26 |
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