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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2722843.57 | 2231755.28 | 2175604.87 | 2297131.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2198041.59 | 2342118.05 | 1741582.64 | 1946781.69 | ||||||||||||||||||||||||||||||
Gross Profit | 524801.98 | -110362.78 | 434022.23 | 350349.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2363555.09 | 2490133.4 | 1884710.38 | 2095241.21 | ||||||||||||||||||||||||||||||
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Operating Income | 359288.48 | -258378.13 | 290894.48 | 201890.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 21941.79 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -657.32 | -38664.52 | -4493.93 | 1717.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 359945.81 | -241655.4 | 295388.41 | 200172.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 104972.47 | -45954.96 | 61936.17 | 47744.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 254973.34 | -195700.44 | 233452.24 | 152428.76 | ||||||||||||||||||||||||||||||
Minority Interest | 3104213.03 | 3031632.45 | 3192510.05 | 3061440.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 103118.93 | -80606.71 | 109468.52 | 69513.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 103118.93 | -80606.71 | 109468.52 | 69513.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 103118.93 | -80606.71 | 109468.52 | 69513.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3002.65 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 103118.93 | -83609.36 | 109468.52 | 69513.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.15 | 43.15 | 44.92 | 44.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2187 | -1937.61 | 2437 | 1573.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1550.59 | -799.66 | 1349.84 | 954.86 |
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