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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2107342.17 | 2190434.68 | 2119142.82 | 2086768.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1813938.89 | 1915962.75 | 1820248.07 | 1813754.34 | ||||||||||||||||||||||||||||||
Gross Profit | 293403.28 | 274471.93 | 298894.75 | 273013.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2031724.66 | 2140201.17 | 2037630.04 | 2009781.67 | ||||||||||||||||||||||||||||||
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Operating Income | 75617.5 | 50233.51 | 81512.78 | 76986.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 56103.46 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -139607.34 | -47631.01 | 37838.99 | 7490.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 215224.84 | 41761.06 | 43673.8 | 69496.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 69486.06 | 1131.68 | 24381.33 | 18383.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 145738.79 | 40629.38 | 19292.47 | 51112.6 | ||||||||||||||||||||||||||||||
Minority Interest | 136642.79 | 125449.56 | 123407.79 | 119314.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 139613.78 | 35515.16 | 12915.89 | 47883.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 139613.78 | 35515.16 | 12915.89 | 47883.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 139613.78 | 35515.16 | 12915.89 | 47883.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 139613.78 | 35515.16 | 12915.89 | 47883.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.96 | 46.98 | 46.9 | 46.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2973.22 | 756.02 | 275.37 | 1020.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2734.21 | 218.53 | 446.02 | 857.22 |
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