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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1890537.61 | 2332994.79 | 1837421.19 | 1970578.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1709580.17 | 2111842.87 | 1660759.5 | 1779202.84 | ||||||||||||||||||||||||||||||
Gross Profit | 180957.43 | 221151.93 | 176661.68 | 191375.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1843299.05 | 2261114.96 | 1764721 | 1905698.25 | ||||||||||||||||||||||||||||||
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Operating Income | 47238.56 | 71879.83 | 72700.19 | 64880.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 195 | 7335 | -4861 | -177 | ||||||||||||||||||||||||||||||
Other, Net | 2921.11 | 54200.41 | -2443.97 | 1899.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44122.45 | 10344.42 | 80005.16 | 63157.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18134 | 4524.03 | 12942.55 | 27625.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25988.45 | 5820.39 | 67062.61 | 35532.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 352960.7 | 350396.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25988.45 | 3526.25 | 64495.87 | 29923.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25988.45 | 3526.25 | 64495.87 | 29923.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -983.67 | -3907.3 | -2066.56 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25988.45 | 2542.58 | 60588.57 | 27857.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 983.67 | 3907.3 | 2066.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 25988.45 | 2542.58 | 60588.57 | 27857.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.68 | 34.72 | 41.67 | 42.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 655 | 62.21 | 1454.09 | 662.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 689.78 | 1137.52 | 1215.17 | 743.81 |
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