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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2994089.79 | 2707976.57 | 2608729.42 | 2146323.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2156639.58 | 1922326.06 | 1920449.98 | 1600989.12 | ||||||||||||||||||||||||||||||
Gross Profit | 837450.21 | 785650.51 | 688279.44 | 545334.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2788843.31 | 2393100.9 | 2389146.83 | 2048494.61 | ||||||||||||||||||||||||||||||
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Operating Income | 205246.49 | 314875.67 | 219582.6 | 97828.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 33806.69 | 9841.22 | 25675.15 | 40199.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 171439.79 | 305034.45 | 193907.44 | 57628.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 42597.09 | 64697.43 | 47024.17 | 12820.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 128842.71 | 240337.02 | 146883.28 | 44808.02 | ||||||||||||||||||||||||||||||
Minority Interest | 546112.55 | 475455.94 | 462672.6 | 456161.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 140958.32 | 225106.3 | 140510 | 58316.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 140958.32 | 225106.3 | 140510 | 58316.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 140958.32 | 225106.3 | 140510 | 58316.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 140958.32 | 225106.3 | 140510 | 58316.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36880.32 | 36884.5 | 36888.14 | 36849.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.82 | 6.1 | 3.81 | 1.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.23 | 4.76 | 3.11 | 1.34 |
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