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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 871146.35 | 784525.83 | 799420.58 | 831669.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 713874.59 | 655281.74 | 662355.68 | 685472.65 | ||||||||||||||||||||||||||||||
Gross Profit | 157271.76 | 129244.09 | 137064.9 | 146197.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 836415.94 | 770007.98 | 764394.71 | 793851.06 | ||||||||||||||||||||||||||||||
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Operating Income | 34730.42 | 14517.85 | 35025.87 | 37818.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 806 | -3890 | 147639 | -129 | ||||||||||||||||||||||||||||||
Other, Net | -22807.94 | 19781.08 | -312763.85 | -241.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 56732.36 | -1373.23 | 200150.72 | 38188.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12529.79 | -5038.64 | 36830.73 | 8186.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 44202.57 | 3665.41 | 163320 | 30002.17 | ||||||||||||||||||||||||||||||
Minority Interest | 822274.38 | 803805.76 | 784381.18 | 754186.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27889.53 | -5104.52 | 145415.65 | 13507.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27889.53 | -5104.52 | 145415.65 | 13507.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -6784 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27889.53 | -11888.52 | 145415.65 | 13507.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 6784 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 27889.53 | -11888.52 | 145415.65 | 13507.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.74 | 7.74 | 7.74 | 7.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3603 | -1536.36 | 18788 | 1745.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2408.19 | -930.07 | 1927.11 | 963.14 |
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