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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14448.6 | 14890.33 | 16245.59 | 14836.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12480.04 | 13277.22 | 14024.8 | 12748.52 | ||||||||||||||||||||||||||||||
Gross Profit | 1968.56 | 1613.11 | 2220.8 | 2087.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14482.69 | 15336.3 | 16160.02 | 14740.72 | ||||||||||||||||||||||||||||||
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Operating Income | -34.09 | -445.97 | 85.57 | 95.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 6.25 | -2.98 | - | ||||||||||||||||||||||||||||||
Other, Net | -245.29 | 136.31 | -241.07 | -52.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 211.2 | -588.53 | 329.63 | 148.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -11.31 | -266.73 | 120.61 | 160.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 222.5 | -321.79 | 209.02 | -12.76 | ||||||||||||||||||||||||||||||
Minority Interest | -4.77 | 7.22 | 28.2 | 41.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 234.5 | -300.82 | 222.33 | 10.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 234.5 | -300.82 | 222.33 | 10.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 234.5 | -300.82 | 222.33 | 10.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.554 | 3.62 | 8.39 | -19.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 233.95 | -304.44 | 213.94 | 30.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.5 | 19.5 | 19.45 | 19.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12 | -15.61 | 11 | 0.576 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.39 | -6.62 | 10.82 | 6.12 |
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