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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 33967.48 | 39102.12 | 37755.66 | 37686.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31127.9 | 35766.25 | 34354.41 | 34063.08 | ||||||||||||||||||||||||||||||
Gross Profit | 2839.57 | 3335.87 | 3401.25 | 3623.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34789.05 | 40240.82 | 38111.52 | 37952.73 | ||||||||||||||||||||||||||||||
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Operating Income | -821.58 | -1138.7 | -355.86 | -266.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 77.92 | - | 212.73 | 326.99 | ||||||||||||||||||||||||||||||
Other, Net | -1335.16 | 1105.98 | -1105.48 | -1224.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 435.66 | -2244.67 | 536.89 | 631.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 270.41 | -332.07 | -371.96 | 438.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 165.26 | -1912.6 | 908.85 | 192.45 | ||||||||||||||||||||||||||||||
Minority Interest | 10320.6 | 10730.03 | 11079.98 | 11354.42 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 554.22 | -1630.55 | 1162.31 | 621.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 554.22 | -1630.55 | 1162.31 | 621.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 554.22 | -1630.55 | 1162.31 | 621.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 554.22 | -1630.55 | 1162.31 | 621.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.02 | 19.02 | 19.02 | 19.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 29.13 | -85.71 | 61.1 | 32.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.2 | -58.92 | 23.97 | 32.57 |
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