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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 8761157.3 | 8591354.06 | 8074505.98 | 6366899.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6326437.67 | 6296663.16 | 5906746.34 | 4741545.54 | ||||||||||||||||||||||||||||||
Gross Profit | 2434719.63 | 2294690.9 | 2167759.64 | 1625354.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7447644.22 | 7086645.26 | 7018544.31 | 5780483.42 | ||||||||||||||||||||||||||||||
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Operating Income | 1313513.08 | 1504708.81 | 1055961.67 | 586416.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14672.21 | 367.57 | 874.11 | 1291.98 | ||||||||||||||||||||||||||||||
Other, Net | -108161.73 | -15280.7 | 7988.15 | -26808.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1407002.6 | 1519621.94 | 1047099.41 | 611932.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 276668.24 | 334842.55 | 227999.47 | 108237.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1130334.35 | 1184779.39 | 819099.94 | 503695.5 | ||||||||||||||||||||||||||||||
Minority Interest | 261019.2 | 242601.58 | 225512.44 | 228441.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1112125.52 | 1167645.52 | 807326.02 | 491633.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1112125.52 | 1167645.52 | 807326.02 | 491633.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1112125.52 | 1167645.52 | 807326.02 | 491633.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1112125.52 | 1167645.52 | 807326.02 | 491633.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22242.51 | 22358.7 | 22358.7 | 22358.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 50 | 52.22 | 36.11 | 21.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 38.3 | 41.67 | 28.66 | 16.43 |
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