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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 24075.42 | 26397.46 | 29850.78 | 26010.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22236.3 | 24397.45 | 26474.76 | 22520.88 | ||||||||||||||||||||||||||||||
Gross Profit | 1839.12 | 2000.02 | 3376.02 | 3489.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22907.43 | 25172.2 | 27287.32 | 23124.72 | ||||||||||||||||||||||||||||||
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Operating Income | 1167.99 | 1225.27 | 2563.46 | 2885.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -36.3 | ||||||||||||||||||||||||||||||
Other, Net | 1339.85 | 722.08 | 1219.72 | 1401 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -171.86 | 503.19 | 1343.73 | 1520.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -28.1 | 97.41 | 399.85 | 454.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -143.76 | 405.78 | 943.88 | 1065.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -143.76 | 405.78 | 943.88 | 1065.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -143.76 | 405.78 | 943.88 | 1065.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -143.76 | 405.78 | 943.88 | 1065.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -143.76 | 405.78 | 943.88 | 1065.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 54.25 | 54.22 | 54.22 | 54.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.65 | 7.48 | 17.41 | 19.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1.98 | 5.8 | 15.49 | 17.95 |
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