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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 951054.01 | 979642.93 | 1086537.05 | 1040615.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 677363.78 | 711262.18 | 768487.81 | 756715.2 | ||||||||||||||||||||||||||||||
Gross Profit | 273690.23 | 268380.75 | 318049.25 | 283899.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 913719.2 | 950431.04 | 1005905.19 | 992048.57 | ||||||||||||||||||||||||||||||
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Operating Income | 37334.81 | 29211.9 | 80631.86 | 48566.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -49 | -20450 | 31313 | -4855 | ||||||||||||||||||||||||||||||
Other, Net | 8581.37 | 62812.21 | -46633.14 | 29054.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28802.45 | -13150.32 | 95952 | 24367.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8728.44 | 2845.25 | 24634.32 | 11950.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20074 | -15995.57 | 71317.68 | 12416.44 | ||||||||||||||||||||||||||||||
Minority Interest | 89426.39 | 88454.68 | 89478.78 | 89931.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21511.89 | -15140.31 | 71161.83 | 13446.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21511.89 | -15140.31 | 71161.83 | 13446.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21511.89 | -15140.31 | 71161.83 | 13446.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 21511.89 | -15140.31 | 71161.83 | 13446.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.84 | 8.84 | 8.84 | 8.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2433.12 | -1712.46 | 8048.83 | 1520.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2202.18 | 1933.77 | 4552.21 | 2156.71 |
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