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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 726135.78 | 536098.49 | 536098.49 | 728368.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 629802.15 | 467074.01 | 467074.01 | 666931.89 | ||||||||||||||||||||||||||||||
Gross Profit | 96333.64 | 69024.48 | 69024.48 | 61436.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 673691 | 495594.07 | 495594.07 | 698746.9 | ||||||||||||||||||||||||||||||
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Operating Income | 52444.79 | 40504.42 | 40504.42 | 29621.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 61.44 | 61.44 | 1873.83 | ||||||||||||||||||||||||||||||
Other, Net | 11663.46 | 7726.57 | 7726.57 | 7191.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 40781.33 | 32716.4 | 32716.4 | 20556.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5365.2 | 4289.92 | 4289.92 | 6790.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35416.13 | 28426.49 | 28426.49 | 13766.01 | ||||||||||||||||||||||||||||||
Minority Interest | 31072.11 | 27578.23 | 27578.23 | 28225.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31922.26 | 28749.98 | 28749.98 | 14868.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31922.26 | 28749.98 | 28749.98 | 14868.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31922.26 | 28749.98 | 28749.98 | 14868.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 7.83 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31922.26 | 28749.98 | 28749.98 | 14860.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 80.14 | 80.14 | 80.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 358.75 | 358.75 | 185.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 258.71 | 258.71 | 159.46 |
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