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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2164822.18 | 2577460.1 | - | 1472279.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1726240.32 | 2120863.77 | 1685999.96 | 1189762.18 | ||||||||||||||||||||||||||||||
Gross Profit | 438581.86 | 456596.33 | - | 282516.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1830740.67 | 2260466.33 | 1790694.43 | 1273751.66 | ||||||||||||||||||||||||||||||
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Operating Income | 334081.51 | 316993.77 | - | 198527.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -49.02 | - | 608.6 | ||||||||||||||||||||||||||||||
Other, Net | 176754.58 | 152441.15 | - | 198182.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 157326.93 | 164601.65 | - | -263.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28246.62 | 20736.51 | - | 20478.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 129080.31 | 143865.14 | - | -20742.33 | ||||||||||||||||||||||||||||||
Minority Interest | 2091317.81 | 2086717.13 | - | 2022367.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 80551.09 | 74276.95 | - | -12595.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 80551.09 | 74276.95 | - | -12595.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -7427.69 | - | -206.64 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 80551.09 | 66849.25 | - | -12802.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7427.69 | - | 206.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 80551.09 | 66849.25 | - | -12802.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 345.71 | - | - | 311 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 233 | 214.95 | - | -41.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 144.05 | 107.13 | - | 24.44 |
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