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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 559470.55 | 922849.48 | 574587.94 | 520477.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 452884.59 | 789080.62 | 473103.09 | 428826.71 | ||||||||||||||||||||||||||||||
Gross Profit | 106585.95 | 133768.85 | 101484.85 | 91650.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 528286.92 | 911800.84 | 546271.34 | 492539.47 | ||||||||||||||||||||||||||||||
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Operating Income | 31183.63 | 11048.63 | 28316.59 | 27937.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 85.88 | -827.08 | 13.51 | -60.36 | ||||||||||||||||||||||||||||||
Other, Net | -1754.44 | 16111.43 | -456.68 | -478.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32852.18 | -4235.72 | 28759.77 | 28477.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8442.41 | 748.95 | 6783.35 | 7716.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 24409.77 | -4984.68 | 21976.42 | 20760.78 | ||||||||||||||||||||||||||||||
Minority Interest | 331.18 | 195.45 | 1091.31 | 864.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 24274.04 | -4221.86 | 21750.02 | 20841.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 24274.04 | -4221.86 | 21750.02 | 20841.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 24274.04 | -4221.86 | 21750.02 | 20841.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 24274.04 | -4221.86 | 21750.02 | 20841.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.85 | 33.85 | 33.85 | 33.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 717.09 | -124.72 | 642.53 | 615.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 390 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 600.97 | 236.93 | 524.07 | 529.25 |
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