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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 101569.18 | 54908.53 | 49265.76 | 207752.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86868.17 | 45682.27 | 42283.97 | 163553.46 | ||||||||||||||||||||||||||||||
Gross Profit | 14701.01 | 9226.26 | 6981.79 | 44199.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 93051.43 | 51717.66 | 46562.86 | 187303.12 | ||||||||||||||||||||||||||||||
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Operating Income | 8517.75 | 3190.87 | 2702.9 | 20449.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5.32 | 34.52 | -105.53 | -197.2 | ||||||||||||||||||||||||||||||
Other, Net | -1178.34 | -1655.11 | 6136.43 | 1774.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9690.76 | 4811.46 | -3327.99 | 18872.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 433.04 | 1109.37 | 1943.73 | 2961.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9257.72 | 3702.09 | -5271.72 | 15910.52 | ||||||||||||||||||||||||||||||
Minority Interest | -1184.64 | -1184.64 | -1184.64 | -1184.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9257.72 | 3702.09 | -5271.72 | 15910.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -117.41 | -88.84 | -370.48 | -1092.86 | ||||||||||||||||||||||||||||||
Net Income | 9140.31 | 3613.24 | -5642.2 | 14817.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 117.41 | 88.84 | 370.48 | 1092.86 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9257.72 | 3702.09 | -5271.72 | 15910.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -117.41 | -88.84 | -375.8 | -1088.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9257.72 | 3702.09 | -5266.4 | 15906.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.28 | 22.28 | 22.73 | 22.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 415.56 | 166.18 | -231.97 | 705.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 400 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 271.73 | 134.02 | -88.32 | 570.48 |
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