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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 864763.13 | 645601.51 | 690258.45 | 594272.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 684306.94 | 542215.78 | 499307 | 420163.76 | ||||||||||||||||||||||||||||||
Gross Profit | 180456.19 | 103385.73 | 190951.46 | 174108.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 765485.42 | 580473.6 | 559504.24 | 462326.91 | ||||||||||||||||||||||||||||||
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Operating Income | 99277.7 | 65127.92 | 130754.21 | 131945.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 52.98 | -3446.11 | -909.13 | -3000.73 | ||||||||||||||||||||||||||||||
Other, Net | -110697.13 | 53999.23 | -9532.74 | -39192.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 209921.86 | 14574.79 | 141196.08 | 174138.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18289.72 | 21231.65 | 26767.9 | 20357.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 191632.13 | -6656.86 | 114428.18 | 153781.27 | ||||||||||||||||||||||||||||||
Minority Interest | 863076.13 | 93828.92 | 98534.45 | 96651.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 175015.49 | -3745.96 | 113127.38 | 155372.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 235585.7 | ||||||||||||||||||||||||||||||
Net Income | 175015.49 | -3745.96 | 113127.38 | 390958.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -235585.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 175015.49 | -3745.96 | 113127.38 | 155372.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.9 | 8.54 | 0.759 | 235576.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 175019.39 | -3754.5 | 113126.62 | 155382.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.56 | 19.56 | 16.46 | 18.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8945.8 | -191.9 | 6873 | 8370.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5872.04 | 782.29 | 5316.97 | 6050.35 |
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