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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 18052000 | 18664116.62 | 18960831.55 | 20121370.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16723000 | 17573955.12 | 17055570.02 | 18094274.63 | ||||||||||||||||||||||||||||||
Gross Profit | 1329000 | 1090161.5 | 1905261.53 | 2027096.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17469000 | 18626483.23 | 17771078.73 | 18798240.41 | ||||||||||||||||||||||||||||||
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Operating Income | 583000 | 37633.39 | 1189752.81 | 1323130.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 155350 | 22307 | 62427 | ||||||||||||||||||||||||||||||
Other, Net | -150000 | 109399.18 | 336329.98 | 230806.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 733000 | -227115.8 | 831115.84 | 1029897.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 114000 | 93806.33 | 280613.94 | 253932.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 619000 | -320922.12 | 550501.9 | 775964.43 | ||||||||||||||||||||||||||||||
Minority Interest | 5595000 | 5483048.41 | 5621480.31 | 5538478.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 547000 | -206261.3 | 488201.06 | 689732.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 547000 | -206261.3 | 488201.06 | 689732.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 547000 | -206261.3 | 488201.06 | 689732.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 87838.99 | -28.39 | 13.54 | -9.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 452876.28 | -206232.91 | 488187.52 | 689741.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 79.19 | 75.88 | 75.88 | 75.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5718.87 | -2718.39 | 6434 | 9090.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2500 | 2500 | 2500 | 2500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4866.38 | 407.6 | 5917.2 | 8051.99 |
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