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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1046721.35 | 1072857.23 | 1029632.42 | 1021513.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 882237.84 | 905986.8 | 862494.14 | 877061.7 | ||||||||||||||||||||||||||||||
Gross Profit | 164483.51 | 166870.43 | 167138.28 | 144451.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 985724.39 | 1021709.87 | 953024.9 | 964909.18 | ||||||||||||||||||||||||||||||
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Operating Income | 60996.96 | 51147.36 | 76607.53 | 56604.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1387.73 | 11533.05 | 923.85 | 547.47 | ||||||||||||||||||||||||||||||
Other, Net | -13330.08 | -3900.71 | -4220.95 | 639.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72939.32 | 43515.02 | 79904.63 | 55417.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6822.93 | 13061.48 | 4859.69 | 13830.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 66116.38 | 30453.54 | 75044.94 | 41587.47 | ||||||||||||||||||||||||||||||
Minority Interest | 607616.79 | 572243.77 | 568247.66 | 525459.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40105.37 | 12768.36 | 40246.22 | 25382.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40105.37 | 12768.36 | 40246.22 | 25382.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40105.37 | 12768.36 | 40246.22 | 25382.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 40105.37 | 12768.36 | 40246.22 | 25382.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.7 | 21.71 | 21.71 | 21.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1848 | 588.21 | 1854.04 | 1169.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 862.07 | 109.37 | 670.94 | 833.29 |
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