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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 69547.99 | 59138.92 | 160163.41 | 109634.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 59362.89 | 53418.17 | 139477.89 | 95863.78 | ||||||||||||||||||||||||||||||
Gross Profit | 10185.1 | 5720.75 | 20685.53 | 13770.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68430.37 | 61107.65 | 147156.81 | 101980.45 | ||||||||||||||||||||||||||||||
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Operating Income | 1117.62 | -1968.74 | 13006.6 | 7653.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 369.6 | -494.79 | -1233.96 | 526.3 | ||||||||||||||||||||||||||||||
Other, Net | -1958.45 | 3175.38 | -529.83 | 1408.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2706.47 | -4649.33 | 14770.39 | 5718.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 293.43 | -962.51 | -987.51 | 3017.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2413.04 | -3686.82 | 15757.89 | 2700.85 | ||||||||||||||||||||||||||||||
Minority Interest | 25309.59 | 23850.4 | 21990.83 | 26564.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1420.85 | -2956.71 | 13339.53 | 3756.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 366.66 | 510.68 | 21.18 | -3859.89 | ||||||||||||||||||||||||||||||
Net Income | 1787.51 | -2446.03 | 13360.71 | -103.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -366.66 | -510.68 | -21.18 | 3859.89 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1420.85 | -2956.71 | 13339.53 | 3756.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 366.66 | 193.06 | 21.18 | -3859.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1420.85 | -2639.09 | 13339.53 | 3756.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.24 | 36.83 | 37.74 | 99.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38.15 | -80.28 | 353.44 | 26.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12.58 | -55.33 | 200.95 | 60.05 |
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