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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 181904 | 183090.26 | 187354.64 | 156689.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 175115 | 176248.71 | 180516.29 | 150603.08 | ||||||||||||||||||||||||||||||
Gross Profit | 6789 | 6841.55 | 6838.35 | 6086.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 178652 | 180067.22 | 184390.71 | 154223.34 | ||||||||||||||||||||||||||||||
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Operating Income | 3252 | 3023.04 | 2963.93 | 2466.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 4136.53 | 2.74 | -2073.56 | ||||||||||||||||||||||||||||||
Other, Net | 881 | -5030.26 | 1063.46 | 938.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2371 | 3916.76 | 1897.73 | 3601.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 400 | 368.94 | 276.53 | 1268.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1971 | 3547.82 | 1621.2 | 2333.11 | ||||||||||||||||||||||||||||||
Minority Interest | 1037.99 | 999.42 | 975.24 | 926.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1949 | 3515.38 | 1592.05 | 2317.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1949 | 3515.38 | 1592.05 | 2317.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -400 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1949 | 3515.38 | 1592.05 | 1917.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.41 | -3.5 | 402.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1949 | 3509.96 | 1595.55 | 1914.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1680.17 | 1679.06 | 1679.52 | 1679.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.16 | 2.09 | 0.948 | 1.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.869 | -0.098 | 0.688 | 2.1 |
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