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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1613272.09 | 1574770.42 | 1688023.57 | 1547046.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1558669.52 | 1524630.82 | 1637630.62 | 1496808.73 | ||||||||||||||||||||||||||||||
Gross Profit | 54602.58 | 50139.59 | 50392.95 | 50237.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1586521.03 | 1554446.32 | 1660886.86 | 1520171.25 | ||||||||||||||||||||||||||||||
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Operating Income | 26751.06 | 20324.1 | 27136.71 | 26875.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4 | 3046 | 78 | 69 | ||||||||||||||||||||||||||||||
Other, Net | -10818.77 | 5606.36 | -2699.7 | -5189.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37565.83 | 11671.74 | 29758.41 | 31995.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2881.39 | 1984.34 | 7612.25 | 7580.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34684.44 | 9687.4 | 22146.15 | 24414.7 | ||||||||||||||||||||||||||||||
Minority Interest | 3276.28 | 3277.58 | 3433.03 | 3516.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34742.39 | 9778.7 | 22234.91 | 24469.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34742.39 | 9778.7 | 22234.91 | 24469.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34742.39 | 9778.7 | 22234.91 | 24469.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 34742.39 | 9778.7 | 22234.91 | 24469.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.01 | 12.01 | 12.01 | 12.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2892.56 | 814.15 | 1851.22 | 2037.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1959.38 | 456.45 | 1552.87 | 1664.79 |
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