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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1193398.09 | 1155975.65 | 1140234.26 | 1081146.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 894980.12 | 894845.79 | 865205.73 | 815633.29 | ||||||||||||||||||||||||||||||
Gross Profit | 298417.97 | 261129.86 | 275028.53 | 265513.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1096941.86 | 1104979.16 | 1072564.3 | 1020456.62 | ||||||||||||||||||||||||||||||
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Operating Income | 96456.22 | 50996.49 | 67669.97 | 60690.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -10082.18 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 35969.2 | 28012.26 | 33724.77 | 19040.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 60487.02 | 33066.41 | 33945.19 | 41649.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18023.31 | 19361.11 | 13809.28 | 13531.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42463.71 | 13705.3 | 20135.92 | 28118.24 | ||||||||||||||||||||||||||||||
Minority Interest | 727730.03 | 715842.15 | 759756.64 | 724310.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16776.35 | -3122.09 | -1715.51 | 7614.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16776.35 | -3122.09 | -1715.51 | 7614.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16776.35 | -3122.09 | -1715.51 | 7614.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1.04 | - | 8.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16776.35 | -3123.12 | -1715.51 | 7606.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.07 | 13.07 | 13.1 | 13.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1283.51 | -238.94 | -131 | 579.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 927.04 | 1505.56 | -48.54 | 421.09 |
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