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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 274948.79 | 331530.29 | 265403.2 | 267521.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 253535.18 | 288659.12 | 239601.98 | 240659.45 | ||||||||||||||||||||||||||||||
Gross Profit | 21413.61 | 42871.17 | 25801.22 | 26862 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 264608.87 | 318357.45 | 254254.98 | 254891.22 | ||||||||||||||||||||||||||||||
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Operating Income | 10339.92 | 13172.84 | 11148.22 | 12630.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -103.47 | -1175.41 | -1214.56 | -1468.82 | ||||||||||||||||||||||||||||||
Other, Net | 1808.4 | 3216.02 | 4385.08 | 2897.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8634.99 | 11132.23 | 7977.7 | 11201.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1542.75 | 2205.84 | 1066.93 | 1607.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7092.24 | 8926.38 | 6910.77 | 9594.06 | ||||||||||||||||||||||||||||||
Minority Interest | 101911.81 | 107282.26 | 102542.71 | 98047.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6025 | 6677.43 | 5770.93 | 7740.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6025 | 6677.43 | 5770.93 | 7740.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -629.55 | -664.36 | -1254.09 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6025 | 6047.88 | 5106.57 | 6486.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 685.92 | 627.22 | 1291.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6025 | 5991.51 | 5143.71 | 6449.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15100.26 | 13617.95 | 13541.14 | 11971.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.399 | 0.44 | 0.377 | 0.539 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.35 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.298 | 0.335 | 0.394 | 0.477 |
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