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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 48955.68 | 36666.41 | 54341.86 | 67783.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 41444.5 | 29197.51 | 45535.06 | 61289.44 | ||||||||||||||||||||||||||||||
Gross Profit | 7511.18 | 7468.9 | 8806.8 | 6493.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 43563.75 | 31483.16 | 48797.52 | 64181.66 | ||||||||||||||||||||||||||||||
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Operating Income | 5391.93 | 5183.25 | 5544.34 | 3601.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.259 | 83.24 | -108.82 | 29.47 | ||||||||||||||||||||||||||||||
Other, Net | 599.71 | 1068.39 | 1313.96 | 300.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4791.96 | 4031.63 | 4339.21 | 3271.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 743.46 | 648.4 | 725.11 | 586.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4048.5 | 3383.23 | 3614.1 | 2685.3 | ||||||||||||||||||||||||||||||
Minority Interest | 40555.64 | 38431.4 | 36945.29 | 35024.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2230.26 | 1364.48 | 1935.74 | 1603.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2230.26 | 1364.48 | 1935.74 | 1603.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -60.39 | 50.4 | -50.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2230.26 | 1304.1 | 1986.14 | 1553.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 78.1 | -46.23 | 46.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2230.26 | 1286.38 | 1981.97 | 1557.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17155.88 | 16125.04 | 17920.3 | 16778.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.13 | 0.08 | 0.111 | 0.093 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.08 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.07 | 0.039 | 0.071 | 0.05 |
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