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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2810377.41 | 2864318.18 | 3090217.97 | 2957767.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2103807.13 | 2144981.04 | 2307239.9 | 2209757.77 | ||||||||||||||||||||||||||||||
Gross Profit | 706570.27 | 719337.14 | 782978.08 | 748009.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2736492.48 | 2740899.66 | 2963453.15 | 2860557.63 | ||||||||||||||||||||||||||||||
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Operating Income | 73884.93 | 123418.52 | 126764.82 | 97209.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 10088 | -28681 | -4558 | -12180 | ||||||||||||||||||||||||||||||
Other, Net | 4988.83 | 200359.34 | 31421.21 | 41980.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58808.1 | -48259.82 | 99901.61 | 67409.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20008.27 | 11197.04 | 27983.53 | 13775.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38799.83 | -59456.86 | 71918.08 | 53633.91 | ||||||||||||||||||||||||||||||
Minority Interest | 371076.79 | 375364.69 | 373152.99 | 369029.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35638.6 | -57770.69 | 68301.45 | 52249.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -61712.71 | - | - | ||||||||||||||||||||||||||||||
Net Income | 35638.6 | -119483.4 | 68301.45 | 52249.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 61712.71 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35638.6 | -57770.69 | 68301.45 | 52249.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -61712.71 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 35638.6 | -57770.69 | 68301.45 | 52249.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 103.3 | 102.98 | 102.18 | 102.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 345 | -560.99 | 668.44 | 511.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 264.17 | -34.53 | 598.22 | 473.27 |
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