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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 297910 | 304846 | 363154 | 243536 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 252400 | 252462 | 296729 | 196867 | ||||||||||||||||||||||||||||||
Gross Profit | 45510 | 52384 | 66425 | 46669 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 274832 | 272201 | 317632 | 216378 | ||||||||||||||||||||||||||||||
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Operating Income | 23078 | 32645 | 45522 | 27158 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4474 | 12766 | -2081 | - | ||||||||||||||||||||||||||||||
Other, Net | -8413 | -25149 | 5212 | 184 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27017 | 45028 | 42391 | 26974 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6123 | 9957 | 10477 | 8730 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20894 | 35071 | 31914 | 18244 | ||||||||||||||||||||||||||||||
Minority Interest | 67489 | 68587 | 63808 | 61883 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18908 | 32994 | 30635 | 16963 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18908 | 32994 | 30635 | 16963 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18908 | 32994 | 30635 | 16963 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.424 | -0.424 | -0.688 | 0.219 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18907.58 | 32994.42 | 30635.69 | 16962.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 119.53 | 120.55 | 120.76 | 120.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 158.18 | 273.7 | 253.68 | 140.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 82 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.25 | 150.04 | 219.7 | 128.99 |
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