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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2413095.49 | 2528264.86 | 2612911.32 | 2414357.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2270114.11 | 2340158.76 | 2417141.35 | 2250206.56 | ||||||||||||||||||||||||||||||
Gross Profit | 142981.38 | 188106.09 | 195769.97 | 164150.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2368648.37 | 2443838.93 | 2523986.73 | 2343748.53 | ||||||||||||||||||||||||||||||
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Operating Income | 44447.12 | 84425.92 | 88924.59 | 70608.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 676.28 | 347.46 | 90.03 | 109.51 | ||||||||||||||||||||||||||||||
Other, Net | 570.09 | 3273.95 | -1583.44 | 1256.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 43200.75 | 80804.52 | 90418 | 69242.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8867.55 | 9082.23 | 22633.72 | 18191.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34333.2 | 71722.29 | 67784.28 | 51051.17 | ||||||||||||||||||||||||||||||
Minority Interest | 498714.33 | 492298.61 | 454559.39 | 422954.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28060.02 | 61461.68 | 56171.58 | 42386.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28060.02 | 61461.68 | 56171.58 | 42386.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28060.02 | 61461.68 | 56171.58 | 42386.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 28060.02 | 61461.68 | 56171.58 | 42386.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13755.6 | 13755.6 | 13755.6 | 13755.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.04 | 4.47 | 4.08 | 3.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.48 | 2.91 | 3.26 | 2.51 |
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