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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2602.9 | 2660.02 | 2833.47 | 2120.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2056.1 | 2136.51 | 2257.36 | 1672.42 | ||||||||||||||||||||||||||||||
Gross Profit | 546.79 | 523.51 | 576.11 | 447.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2499.84 | 2600.83 | 2639.2 | 2079.85 | ||||||||||||||||||||||||||||||
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Operating Income | 103.05 | 59.2 | 194.27 | 40.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -37.82 | -36.79 | -49.98 | -64.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 140.87 | 95.99 | 244.24 | 104.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28.48 | 20.59 | 60.9 | 12.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 112.39 | 75.4 | 183.34 | 92.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 112.39 | 75.4 | 183.34 | 92.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 112.39 | 75.4 | 183.34 | 92.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 112.39 | 75.4 | 183.34 | 92.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -12.61 | -9.62 | -4.16 | -0.923 | ||||||||||||||||||||||||||||||
Diluted Net Income | 125 | 85.02 | 187.5 | 93.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3125 | 3125 | 3125 | 3125 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.036 | 0.024 | 0.059 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.06 | 0.044 | 0.044 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.028 | 0.019 | 0.049 | 0.021 |
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