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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3461657.1 | 4196494.18 | 3702919.6 | 2774095.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2839680.73 | 3198380.36 | 3015007.73 | 2233046.82 | ||||||||||||||||||||||||||||||
Gross Profit | 621976.36 | 998113.83 | 687911.87 | 541049.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3282846.5 | 3787228.2 | 3488755.16 | 2583273.11 | ||||||||||||||||||||||||||||||
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Operating Income | 178810.6 | 409265.99 | 214164.44 | 190822.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1139.55 | ||||||||||||||||||||||||||||||
Other, Net | -21731.5 | -14877.85 | -3718.23 | 4896.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 200542.09 | 424143.84 | 217882.67 | 184787.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31990.67 | 61179.22 | 24944.06 | 28378.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 168551.43 | 362964.62 | 192938.62 | 156408.26 | ||||||||||||||||||||||||||||||
Minority Interest | 3634165.85 | 3552179.93 | 3417624.04 | 3350996.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 83587.98 | 206563.18 | 98839.45 | 62252.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 83587.98 | 206563.18 | 98839.45 | 62252.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 83587.98 | 206563.18 | 98839.45 | 62252.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 1.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 83587.98 | 206563.18 | 98839.45 | 62250.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 208.97 | 208.86 | 208.96 | 209.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 400 | 989 | 473 | 297.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 193.21 | 520.39 | 201.36 | 98.45 |
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