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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1404108.93 | 1247167.91 | 1264448.65 | 1218831.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1027637.32 | 1001011.06 | 1063959.21 | 1013318.28 | ||||||||||||||||||||||||||||||
Gross Profit | 376471.61 | 246156.86 | 200489.43 | 205512.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1231762.05 | 1171214.03 | 1252442.14 | 1225957.83 | ||||||||||||||||||||||||||||||
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Operating Income | 172346.88 | 75953.88 | 12006.51 | -7126.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 601 | 46516 | 7484 | 4718 | ||||||||||||||||||||||||||||||
Other, Net | 122446.72 | -16927.88 | 80876.35 | 107071.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49299.16 | 46365.77 | -76353.84 | -118915.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17196.69 | 2949.41 | -25423.88 | -29091.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32102.47 | 43416.36 | -50929.95 | -89824.51 | ||||||||||||||||||||||||||||||
Minority Interest | 664701.79 | 691120.44 | 708652.54 | 693315.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22590.6 | 29057.15 | -51594.97 | -82190.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22590.6 | 29057.15 | -51594.97 | -82190.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1701.76 | -2183.31 | 3822.68 | 6101.08 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20888.84 | 26873.84 | -47772.28 | -76089.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1701.76 | 2183.31 | -3822.68 | -6101.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20888.84 | 26873.84 | -47772.28 | -76089.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.61 | 22.61 | 22.61 | 22.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 923.68 | 1188.33 | -2112.43 | -3364.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 925.26 | -575.12 | -2345.22 | -3079.28 |
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