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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 818876.16 | 949964.48 | 862729.65 | 595620.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 687174.52 | 847159.59 | 762841.98 | 519136.87 | ||||||||||||||||||||||||||||||
Gross Profit | 131701.64 | 102804.89 | 99887.68 | 76483.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 764668.5 | 826286.46 | 876749.11 | 590091.49 | ||||||||||||||||||||||||||||||
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Operating Income | 54207.65 | 123678.02 | -14019.46 | 5529.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2053.36 | 24134.51 | -604.43 | -6500.3 | ||||||||||||||||||||||||||||||
Other, Net | -22180.78 | -43241.74 | -24870.21 | -41270.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 74335.07 | 142785.26 | 11455.18 | 53300.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21568.74 | 79718.99 | -30561.96 | 15373.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 52766.33 | 63066.27 | 42017.14 | 37926.21 | ||||||||||||||||||||||||||||||
Minority Interest | -2470.26 | -2517.46 | -2490.82 | -2538.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 52719.13 | 63094.77 | 41969.9 | 37934.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 52719.13 | 63094.77 | 41969.9 | 37934.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52719.13 | 63094.77 | 41969.9 | 37934.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 52719.13 | 63094.77 | 41969.9 | 37934.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3410 | 3410.94 | 3409.06 | 3410 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.46 | 18.5 | 12.31 | 11.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.33 | 22.54 | 2.08 | 11.02 |
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