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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2384700 | 2827466.25 | 2478112.53 | 2785888.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2047800 | 2415354.2 | 2214447.88 | 2333746.98 | ||||||||||||||||||||||||||||||
Gross Profit | 336900 | 412112.05 | 263664.65 | 452141.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2175400 | 2557509.81 | 2324714.62 | 2441432.15 | ||||||||||||||||||||||||||||||
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Operating Income | 209300 | 269956.44 | 153397.91 | 344456.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1646.82 | 44.63 | 139.02 | ||||||||||||||||||||||||||||||
Other, Net | -10200 | 97109.03 | -63891.25 | 22411.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 219500 | 171200.59 | 217244.53 | 321905.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 55400 | 58781.88 | 61347.47 | 70494.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 164100 | 112418.71 | 155897.06 | 251410.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | -174915.45 | -171101.68 | -175988.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 164100 | 116100.91 | 150407.4 | 309908.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 164100 | 116100.91 | 150407.4 | 309908.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 164100 | 116100.91 | 150407.4 | 309908.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -54.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 164100 | 116100.91 | 150407.4 | 309963.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 196 | 196 | 196 | 196 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 837.24 | 592.35 | 767.38 | 1581.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 699.94 | 559.26 | 664.59 | 1324.5 |
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