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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 10435840.6 | - | 10619027.2 | 10290328.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7453433.26 | - | 7594672.06 | 7479963.27 | ||||||||||||||||||||||||||||||
Gross Profit | 2982407.34 | - | 3024355.14 | 2810365.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9859684.95 | - | 9981559.33 | 9791437.73 | ||||||||||||||||||||||||||||||
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Operating Income | 576155.65 | - | 637467.87 | 498890.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 266785.18 | - | 129954.92 | 341146.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 309370.47 | - | 507512.96 | 157744.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 158530.98 | 72100 | 150600 | 122900 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 150839.5 | - | 356856.02 | 34817.05 | ||||||||||||||||||||||||||||||
Minority Interest | 12388915.36 | - | 12882770.24 | 12539563.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 70710.32 | 34300 | 137313.08 | 12332.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 70710.32 | - | 137313.08 | 12332.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -37691.64 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 70710.32 | -3422.48 | 137313.08 | 12332.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 37691.64 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 70710.32 | -3422.48 | 137313.08 | 12332.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.53 | 33.48 | 33.54 | 33.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2108.81 | -102.21 | 4094 | 367.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3376.8 | 6557.34 | 2911.52 | 2270.13 |
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