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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1331930.14 | 639626.17 | 1053750.84 | 1244046.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 995139.03 | 452884.16 | 759848.84 | 966804.88 | ||||||||||||||||||||||||||||||
Gross Profit | 336791.12 | 186742.01 | 293902 | 277242.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1151353.3 | 544708.95 | 896627.12 | 1099719.73 | ||||||||||||||||||||||||||||||
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Operating Income | 180576.84 | 94917.22 | 157123.72 | 144327.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 536.94 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 17772.64 | 12344.15 | 15591.34 | 17174.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 162804.21 | 82036.13 | 141532.38 | 127152.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 35549.14 | 17939.17 | 30786.88 | 27555.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 127255.06 | 64096.96 | 110745.5 | 99597.11 | ||||||||||||||||||||||||||||||
Minority Interest | 48249.61 | 43653.97 | 41576.79 | 39177.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 122659.42 | 61998.45 | 108346.36 | 95869.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 122659.42 | 61998.45 | 108346.36 | 95869.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 122659.42 | 61998.45 | 108346.36 | 95869.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -9.61 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 122659.42 | 62008.06 | 108346.36 | 95869.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5125 | 5125 | 5125 | 5125 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.93 | 12.1 | 21.14 | 18.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.95 | 9.51 | 16.79 | 14.78 |
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