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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 362441.83 | 256449.72 | 341182.96 | 434803.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 283560.33 | 211581.21 | 268816.57 | 333689.36 | ||||||||||||||||||||||||||||||
Gross Profit | 78881.5 | 44868.51 | 72366.39 | 101114.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 350947.83 | 274934.5 | 321766.08 | 405951.09 | ||||||||||||||||||||||||||||||
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Operating Income | 11494 | -18484.77 | 19416.89 | 28852.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 122.02 | 13855.98 | 2516.69 | 395.15 | ||||||||||||||||||||||||||||||
Other, Net | 8370.46 | -6671.33 | 13477.16 | 13136.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3001.52 | -25669.43 | 3423.03 | 15321.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1916.64 | -4909.35 | 4997.5 | 3015.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1084.88 | - | -1574.47 | 12305.24 | ||||||||||||||||||||||||||||||
Minority Interest | 179150.1 | 123181.28 | 120212.05 | 124094.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6084.91 | -21346.44 | 1834.17 | 13552.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6084.91 | -21346.44 | 1834.17 | 13552.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6084.91 | -21346.44 | 1834.17 | 13552.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 263.01 | -84.86 | -71.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6084.91 | -21609.45 | 1919.03 | 13623.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.96 | 23.25 | 23.34 | 21.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 254 | -918.09 | 82.22 | 625.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 284.38 | -1093.89 | 170.46 | 488.07 |
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