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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 984507.97 | 1292011.05 | 1039433.62 | 1122656.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 842614.52 | 1120985.88 | 848098.6 | 946822.99 | ||||||||||||||||||||||||||||||
Gross Profit | 141893.45 | 171025.17 | 191335.02 | 175833.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 932038.6 | 1223594.98 | 944580.19 | 1039541.11 | ||||||||||||||||||||||||||||||
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Operating Income | 52469.37 | 68416.07 | 94853.43 | 83115.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 164 | -107 | 136 | 726 | ||||||||||||||||||||||||||||||
Other, Net | 18195.98 | 19685.81 | 22667.93 | 21800.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34109.39 | 48837.25 | 72049.5 | 60589.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7880.22 | 19955.54 | 15634.87 | 1781.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26229.18 | 28881.71 | 56414.63 | 58808.64 | ||||||||||||||||||||||||||||||
Minority Interest | 148415.9 | 143849.17 | 141341.12 | 136711.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21657.53 | 25296.41 | 51767.16 | 54399.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21657.53 | 25296.41 | 51767.16 | 54399.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21657.53 | 25296.41 | 51767.16 | 54399.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 21657.53 | 25296.41 | 51767.16 | 54399.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.31 | 9.31 | 9.31 | 9.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2325.83 | 2716.61 | 5559.34 | 5842.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1787.44 | 2894.52 | 4327.71 | 3544.58 |
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