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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 644234.05 | 638422.83 | 931686.59 | 919545.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 628916.84 | 619473.49 | 915752.46 | 896469.8 | ||||||||||||||||||||||||||||||
Gross Profit | 15317.22 | 18949.35 | 15934.13 | 23075.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 641728.02 | 634017.33 | 929876.7 | 913030.5 | ||||||||||||||||||||||||||||||
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Operating Income | 2506.04 | 4405.5 | 1809.89 | 6515.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -8.66 | 6429.68 | -5194.95 | -16.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2514.69 | -2024.18 | 7004.84 | 6531.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 502.94 | -198.42 | 1400.97 | 1387.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2011.76 | -1825.75 | 5603.87 | 5144.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1508.82 | -1369.31 | 4202.9 | 3858.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1508.82 | -1369.31 | 4202.9 | 3858.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1508.82 | -1369.31 | 4202.9 | 3858.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1508.82 | -1369.31 | 4202.9 | 3858.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.7 | 11.7 | 11.71 | 11.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 129 | -117 | 359 | 329 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 91.38 | -69.1 | 254.29 | 238.47 |
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