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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4017481.71 | 3526006.31 | 3155764.69 | 4057032.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3759445.26 | 3321709.71 | 2918052.76 | 3758559.32 | ||||||||||||||||||||||||||||||
Gross Profit | 258036.45 | 204296.6 | 237711.93 | 298473.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3815108.37 | 3383809.26 | 2981279.84 | 3822085.13 | ||||||||||||||||||||||||||||||
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Operating Income | 202373.34 | 142197.05 | 174484.85 | 234947.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 69347.21 | 81909.95 | 78945.39 | 85410.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 133026.13 | 60287.1 | 95539.47 | 149536.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30295.21 | 14095.09 | 21167.29 | 33776.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 102730.92 | 46192.01 | 74372.17 | 115760.37 | ||||||||||||||||||||||||||||||
Minority Interest | 5643.22 | 5509.34 | 5342.21 | 5420.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 102697 | 46019.58 | 74251.68 | 115696.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 102697 | 46019.58 | 74251.68 | 115696.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 102697 | 46019.58 | 74251.68 | 115696.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 102697 | 46019.58 | 74251.68 | 115696.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4605.26 | 4605.26 | 4605.26 | 4605.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 22.3 | 9.99 | 16.12 | 25.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.05 | 8.14 | 12.94 | 20.28 |
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