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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1214202.96 | 1144125.75 | 1283065.08 | 1089993.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 843317.66 | 751459.13 | 874841.29 | 794326.24 | ||||||||||||||||||||||||||||||
Gross Profit | 370885.3 | 392666.62 | 408223.8 | 295667 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 931714.83 | 884448.9 | 997714.14 | 913597.39 | ||||||||||||||||||||||||||||||
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Operating Income | 282488.12 | 259676.85 | 285350.94 | 176395.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15367.02 | -771.46 | -421.82 | 421.82 | ||||||||||||||||||||||||||||||
Other, Net | -291930.66 | -6180.61 | -59967.18 | -19453.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 559051.76 | 266628.92 | 345739.94 | 195427.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 54061.91 | 34341.78 | 62638.91 | 33943.03 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 504989.85 | 232287.14 | 283101.03 | 161484.01 | ||||||||||||||||||||||||||||||
Minority Interest | 27327.67 | 31489.18 | 31332.74 | 31284.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 504760.77 | 232138.6 | 283102.63 | 161527.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 504760.77 | 232138.6 | 283102.63 | 161527.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 504760.77 | 232138.6 | 283102.63 | 161527.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 504760.77 | 232138.6 | 283102.63 | 161527.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1310 | 1310 | 1310 | 1310 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 385.31 | 177.21 | 216.11 | 123.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 259.22 | 125.45 | 165.15 | 93.07 |
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