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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 112011.1 | 86391.83 | 108059.84 | 117227.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 88782.63 | 66827.49 | 85211.14 | 79734.44 | ||||||||||||||||||||||||||||||
Gross Profit | 23228.47 | 19564.34 | 22848.7 | 37493.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 105907.46 | 83260.34 | 102952.26 | 95533.23 | ||||||||||||||||||||||||||||||
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Operating Income | 6103.65 | 3131.48 | 5107.58 | 21694.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1170.91 | 490.4 | -8950.1 | 27.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4932.74 | 2641.08 | 14057.68 | 21667.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1380.36 | 859.3 | 1635.35 | 3620.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3552.38 | 1781.79 | 12422.33 | 18047.14 | ||||||||||||||||||||||||||||||
Minority Interest | 196.12 | 429.43 | 517.61 | -254.71 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3785.69 | 1869.97 | 12642.24 | 18301.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3785.69 | 1869.97 | 12642.24 | 18301.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3785.69 | 1869.97 | 12642.24 | 18301.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3785.69 | 1869.97 | 12642.24 | 18301.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 163 | 163 | 163.24 | 163 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.23 | 11.47 | 77.44 | 112.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 64.26 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.15 | 10.11 | 22.09 | 84.71 |
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