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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 370025.61 | 742230.38 | 631202.66 | 431073.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 278744.16 | 611994.21 | 508004.19 | 325167.79 | ||||||||||||||||||||||||||||||
Gross Profit | 91281.45 | 130236.17 | 123198.48 | 105906.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 314779.81 | 645118.99 | 531713.06 | 373635.46 | ||||||||||||||||||||||||||||||
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Operating Income | 55245.79 | 97111.39 | 99489.61 | 57438.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 450.45 | -9598.08 | - | -97.36 | ||||||||||||||||||||||||||||||
Other, Net | -9208.55 | 28648.12 | 928.03 | 4921.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 64003.89 | 78061.35 | 98561.57 | 52614.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14286.67 | 14649.1 | 21626.34 | 12113.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49717.22 | 63412.25 | 76935.24 | 40501.05 | ||||||||||||||||||||||||||||||
Minority Interest | 95483.41 | 88194.18 | 92848.83 | 81466.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44040.89 | 65849.98 | 67623.86 | 34143.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44040.89 | 65849.98 | 67623.86 | 34143.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44040.89 | 65849.98 | 67623.86 | 34143.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 44040.89 | 65849.98 | 67623.86 | 34143.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6852.05 | 6852.05 | 6852.05 | 6852.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.43 | 9.61 | 9.87 | 4.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 15 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.97 | 8.35 | 7.63 | 3.88 |
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