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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1649041.99 | 2116746.86 | 1785737.93 | 1771467.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1316177.04 | 1710084.14 | 1472850.82 | 1466816.66 | ||||||||||||||||||||||||||||||
Gross Profit | 332864.96 | 406662.72 | 312887.12 | 304651.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1591481.66 | 1960003.35 | 1717540.14 | 1673190.77 | ||||||||||||||||||||||||||||||
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Operating Income | 57560.33 | 156743.5 | 68197.8 | 98277.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 250.69 | - | ||||||||||||||||||||||||||||||
Other, Net | -19505.77 | -17455.02 | -20044.85 | -11354.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 77066.1 | 174198.53 | 87991.96 | 109631.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16634.52 | 20960.2 | 7475.81 | 12913.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 60431.59 | 153238.32 | 80516.15 | 96717.38 | ||||||||||||||||||||||||||||||
Minority Interest | 700429.36 | 669274.03 | 674619.99 | 661734.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 43478.54 | 130078.3 | 67531.63 | 83917.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 43478.54 | 130078.3 | 67531.63 | 83917.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -5000 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38478.54 | 130078.3 | 67531.63 | 83917.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5093.09 | - | -85.1 | 35.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | 38385.45 | 130078.3 | 67616.73 | 83881.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 190.03 | 190.03 | 190.05 | 190.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 202 | 684.53 | 355.34 | 441.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 164.26 | 451.06 | 220.23 | 293.18 |
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