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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 63963.82 | 61206.2 | 55725.41 | 60310.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53504.58 | 51873.44 | 43191.87 | 51804.75 | ||||||||||||||||||||||||||||||
Gross Profit | 10459.24 | 9332.77 | 12533.55 | 8506.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 59077.68 | 63855.37 | 49431.76 | 57613.82 | ||||||||||||||||||||||||||||||
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Operating Income | 4886.14 | -2649.17 | 6293.66 | 2696.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -588 | -1395.69 | 0.906 | 124.89 | ||||||||||||||||||||||||||||||
Other, Net | 999.9 | 18139.28 | 602.79 | 2091.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4474.23 | -19392.75 | 5689.97 | 480.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 965.05 | -4037.67 | 1323.87 | 315.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3509.18 | -15355.09 | 4366.09 | 164.88 | ||||||||||||||||||||||||||||||
Minority Interest | 586.43 | 542.17 | 570.25 | 575.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3487.23 | -15348.86 | 4381.45 | 109.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3487.23 | -15348.86 | 4381.45 | 109.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3487.23 | -15348.86 | 4381.45 | 109.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -23.13 | 1077.63 | 141.85 | -602.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3510.37 | -16426.5 | 4239.59 | 711.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.69 | 13.88 | 16.69 | 15.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 223.68 | -1183.58 | 254 | 9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 200.2 | -766.66 | 213.94 | 20.86 |
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