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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2921425.89 | 3060570.46 | 2937071.13 | 2962432.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2597492.99 | 2736406.93 | 2605675.57 | 2637979.51 | ||||||||||||||||||||||||||||||
Gross Profit | 323932.9 | 324163.53 | 331395.55 | 324452.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2812060.56 | 2916583.98 | 2812278.07 | 2850039.18 | ||||||||||||||||||||||||||||||
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Operating Income | 109365.33 | 143986.48 | 124793.05 | 112393.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 22857.42 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 34098.8 | 21564.98 | 42466.51 | 35177.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 75266.54 | 99564.08 | 82326.54 | 77215.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19831.95 | 22921.25 | 24628.49 | 17101.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 55434.59 | 76642.83 | 57698.05 | 60114.45 | ||||||||||||||||||||||||||||||
Minority Interest | 460698.31 | 439214.04 | 477541.7 | 476710.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 49264.53 | 74180.14 | 52125.26 | 53874.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 49264.53 | 74180.14 | 52125.26 | 53874.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -18225.3 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49264.53 | 55954.84 | 52125.26 | 53874.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 18225.3 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 49264.53 | 55954.84 | 52125.26 | 53874.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.16 | 13.98 | 21.86 | 21.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2328 | 4003.37 | 2385 | 2472.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1931.39 | 3532.09 | 2099.31 | 1928.51 |
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