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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 16649671.93 | 17323214.27 | 13918836.12 | 14104352.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14822933.7 | 15374531.95 | 12523907.46 | 12619491.13 | ||||||||||||||||||||||||||||||
Gross Profit | 1826738.23 | 1948682.32 | 1394928.66 | 1484861.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16123349.54 | 16680523.23 | 13676187.63 | 13622000.58 | ||||||||||||||||||||||||||||||
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Operating Income | 526322.39 | 642691.04 | 242648.48 | 482351.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2378.04 | -1363.17 | 1115.14 | 10.32 | ||||||||||||||||||||||||||||||
Other, Net | 144132.71 | 161994.5 | 159070.73 | 171545.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 379811.63 | 482059.71 | 82462.61 | 310795.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 105923.67 | 127452.92 | 41911.71 | 87724.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 273887.96 | 354606.79 | 40550.9 | 223070.95 | ||||||||||||||||||||||||||||||
Minority Interest | 827416.28 | 807372.55 | 876863.51 | 456508.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 255266.82 | 331211.56 | 36171.83 | 223182.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 255266.82 | 331211.56 | 36171.83 | 223182.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 331211.56 | 36171.83 | 223182.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 255266.82 | 331211.56 | 36171.83 | 223182.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15783.48 | 15783.48 | 15783.48 | 15783.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.17 | 20.98 | 2.29 | 14.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.77 | 17.65 | 2.94 | 12.31 |
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