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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30852359.59 | 34383804.93 | 28484087.8 | 29496383.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26698376.63 | 29912194.88 | 24889281.21 | 26301396.41 | ||||||||||||||||||||||||||||||
Gross Profit | 4153982.96 | 4471610.04 | 3594806.59 | 3194986.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27656033.92 | 30673087.42 | 25768129.1 | 27172823.61 | ||||||||||||||||||||||||||||||
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Operating Income | 3196325.67 | 3710717.51 | 2715958.7 | 2323559.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -25306.66 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -64889.68 | 351455.29 | 541728.58 | 621672.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3261215.36 | 3384568.88 | 2174230.12 | 1701886.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 392032.75 | 415598.09 | 173867.04 | 254062.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2869182.6 | 2968970.78 | 2000363.08 | 1447824.84 | ||||||||||||||||||||||||||||||
Minority Interest | 104112.55 | 65769.85 | 72040.46 | 77020.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2870588.69 | 2972779.36 | 2004745.09 | 1460042.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2870588.69 | 2972779.36 | 2004745.09 | 1460042.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -340000 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2870588.69 | 2632779.36 | 2004745.09 | 1460042.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 340000 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2870588.69 | 2632779.36 | 2004745.09 | 1460042.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5814.79 | 5814.79 | 5814.79 | 5814.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 493.67 | 452.77 | 344.77 | 251.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 350.77 | 367.16 | 234.45 | 185.03 |
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