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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4097866.7 | 4854504.35 | 4154979.83 | 4539361.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3350758.52 | 4078146.29 | 3445958.6 | 3723833.18 | ||||||||||||||||||||||||||||||
Gross Profit | 747108.18 | 776358.06 | 709021.23 | 815528.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3740579.75 | 4614306.21 | 3844489.43 | 4048177.45 | ||||||||||||||||||||||||||||||
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Operating Income | 357286.95 | 240198.14 | 310490.4 | 491184.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21429 | 8144 | 1611 | 716 | ||||||||||||||||||||||||||||||
Other, Net | -32979.56 | 393270.24 | 111881.63 | 75344.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 368837.51 | -161216.09 | 196997.77 | 415123.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 107785.19 | -124876.79 | 76641.46 | 152333.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 261052.33 | -36339.31 | 120356.31 | 262790.06 | ||||||||||||||||||||||||||||||
Minority Interest | 3900653.43 | 3724137.97 | 3686502.06 | 3598066.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 144160.09 | -143078.87 | 21737.5 | 107389.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 144160.09 | -143078.87 | 21737.5 | 107389.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 144160.09 | -143078.87 | 21737.5 | 107389.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 55.43 | 35.01 | -38.31 | -170.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 144104.66 | -143113.89 | 21775.82 | 107559.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 640.47 | 640.47 | 640.47 | 640.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 225 | -223.45 | 33.94 | 167.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 157.38 | -108.3 | 42.74 | 187.48 |
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