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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1725906.26 | 1628194.71 | 1720146.56 | 1494066.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1579102.35 | 1552118.3 | 1600272.02 | 1367566.21 | ||||||||||||||||||||||||||||||
Gross Profit | 146803.91 | 76076.41 | 119874.54 | 126500.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1651285 | 1656831.24 | 1662485.8 | 1427282.17 | ||||||||||||||||||||||||||||||
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Operating Income | 74621.27 | -28636.52 | 57660.76 | 66784.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2793.86 | 5561.5 | - | 242.17 | ||||||||||||||||||||||||||||||
Other, Net | 36873.27 | -89416.42 | -110469.31 | 54477.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34954.14 | 55218.39 | 168130.07 | 12065.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14663.06 | 22686.75 | 42681.2 | 9558.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20291.08 | 32531.64 | 125448.86 | 2506.3 | ||||||||||||||||||||||||||||||
Minority Interest | 7554.84 | 7233.54 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20291.65 | 32531.65 | 125448.86 | 2506.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20291.65 | 32531.65 | 125448.86 | 2506.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20291.65 | 32531.65 | 125448.86 | 2506.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -2.81 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 20291.65 | 32534.46 | 125448.86 | 2506.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.03 | 9.02 | 9.01 | 9.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2248 | 3605.21 | 13926 | 278 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 6000 | 2000 | 2000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2226.85 | 3403.73 | 11665.01 | 819.64 |
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