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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3860830.06 | 2787529.22 | 3486423.42 | 2859371.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 2602876.52 | 3448359.49 | 2371322.04 | ||||||||||||||||||||||||||||||
Gross Profit | - | 184652.69 | 38063.93 | 488049.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 2669852.36 | 3478276.66 | 2409454.86 | ||||||||||||||||||||||||||||||
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Operating Income | 273853.61 | 117676.86 | 8146.75 | 449916.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12528.65 | 35942.57 | 18127.34 | -4446.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 261324.96 | 81734.29 | -9980.58 | 454363.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 40419.96 | 9110.58 | -5785.87 | 94736.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 220905 | 72623.71 | -4194.71 | 359627.28 | ||||||||||||||||||||||||||||||
Minority Interest | 63146.7 | 31889.43 | 13970.38 | 30664.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 220189.71 | 79677.56 | -3384.16 | 358606.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 220189.71 | 79677.56 | -3384.16 | 358606.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 220189.71 | 79677.56 | -3384.16 | 358606.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -15.54 | -28.8 | 22.87 | -16.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 220205.25 | 79706.36 | -3407.03 | 358623.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4676.26 | 4405.52 | 4369.24 | 4101.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47.09 | 18.09 | -0.776 | 87.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 26.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.77 | 13.2 | -1.24 | 68.98 |
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