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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 30689342.32 | 41932747.45 | 37755693.65 | 33669033.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29433738.64 | 39404042.83 | 33925168.6 | 32491415.46 | ||||||||||||||||||||||||||||||
Gross Profit | 1255603.68 | 2528704.61 | 3830525.05 | 1177617.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29692870.57 | 40003073.16 | 34238177.15 | 32825574.98 | ||||||||||||||||||||||||||||||
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Operating Income | 996471.75 | 1929674.29 | 3517516.5 | 843458.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -274907.4 | -616556.85 | -102916.93 | -628950.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1271379.14 | 2546231.14 | 3620433.43 | 1472408.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 155929.16 | 277363.36 | 385129.13 | 145971.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1115449.98 | 2268867.78 | 3235304.3 | 1326437.74 | ||||||||||||||||||||||||||||||
Minority Interest | -152928.93 | -123926.04 | -113397.54 | -88649.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1143819.69 | 2279145.2 | 3260330.77 | 1339432.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1143819.69 | 2279145.2 | 3260330.77 | 1339432.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1143819.69 | 2279145.2 | 3260330.77 | 1339432.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1143819.69 | 2279145.2 | 3260330.77 | 1339432.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3099.78 | 3100.88 | 3099.17 | 3100.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 369 | 735 | 1052 | 432 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 265.5 | 516.52 | 738.2 | 301 |
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