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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2963831.33 | 2684578.75 | 3529078.89 | 2791313.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2632000.47 | 2375451.45 | 3209329.5 | 2556304.15 | ||||||||||||||||||||||||||||||
Gross Profit | 331830.86 | 309127.3 | 319749.4 | 235009.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2828594.34 | 2600741.08 | 3427787.41 | 2735029.69 | ||||||||||||||||||||||||||||||
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Operating Income | 135236.99 | 83837.68 | 101291.48 | 56283.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1914.58 | ||||||||||||||||||||||||||||||
Other, Net | -32694.1 | -24190.23 | -25766.74 | -9647.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 167931.09 | 108027.91 | 127058.23 | 64016.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24036.92 | 15596.94 | 23510.77 | 14147.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 143894.16 | 91979.78 | 103547.46 | 49869.51 | ||||||||||||||||||||||||||||||
Minority Interest | 586511.7 | 571368.09 | 772208.16 | 770159.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 134706.56 | 93772.93 | 99049.76 | 24552.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 134706.56 | 93772.93 | 99049.76 | 24552.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 134706.56 | 93772.93 | 99049.76 | 24552.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 28.76 | - | -162.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 134706.56 | 94161.44 | 99049.76 | 24714.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 382.27 | 382.27 | 382.27 | 382.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 352.38 | 246.32 | 259.11 | 64.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 250.53 | 180.78 | 195.97 | 30.03 |
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