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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2548539.86 | 2793377.86 | - | 3254809.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2227908.35 | 2524169.87 | 2569933.95 | 2867493.13 | ||||||||||||||||||||||||||||||
Gross Profit | 320631.51 | 269208 | - | 387316.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2345172.58 | 2663025.52 | 2678154.69 | 2972937.31 | ||||||||||||||||||||||||||||||
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Operating Income | 203367.28 | 130352.34 | - | 281872.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 17991.53 | - | 1120.31 | ||||||||||||||||||||||||||||||
Other, Net | 118465.28 | 82919.4 | - | 162233.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84902 | 29441.42 | - | 118518.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9346.95 | 35359.71 | - | 13236.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 75555.05 | -5918.29 | - | 105282.27 | ||||||||||||||||||||||||||||||
Minority Interest | 2615216.19 | 2590205.7 | - | 2581548.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 58475.95 | 218.77 | - | 80219.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 58475.95 | 218.77 | - | 80219.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 58475.95 | 218.77 | - | 80219.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -79.71 | -151.24 | - | 125.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 58555.65 | 370 | - | 80093.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 336.53 | 336.53 | - | 336.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 173.76 | 0.65 | - | 238 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 106.93 | 39.5 | - | 143.56 |
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