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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 7183511.59 | 8520387.13 | 7414903.87 | 8312141.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5083293.36 | 6064659.38 | 5182137.92 | 5824262.76 | ||||||||||||||||||||||||||||||
Gross Profit | 2100218.23 | 2455727.76 | 2232765.96 | 2487879.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6133823.37 | 7617418.56 | 6498653.29 | 7191349.33 | ||||||||||||||||||||||||||||||
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Operating Income | 1049688.22 | 902968.58 | 916250.59 | 1120792.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2427.57 | -971.03 | - | -7168.02 | ||||||||||||||||||||||||||||||
Other, Net | -255632.46 | -344990.37 | -428647.77 | -396399.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1302893.11 | 1248929.97 | 1344898.35 | 1524359.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 279171.47 | 282411.04 | 270851.52 | 313919.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1023721.64 | 966518.94 | 1074046.83 | 1210439.76 | ||||||||||||||||||||||||||||||
Minority Interest | 1273502.55 | 1272845.88 | 1293205.6 | 1320228.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 997268.62 | 946647.65 | 1044408.96 | 1159244.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 997268.62 | 946647.65 | 1044408.96 | 1159244.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -100704.28 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 997268.62 | 845943.38 | 1044408.96 | 1159244.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 100704.28 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 997268.62 | 845943.38 | 1044408.96 | 1159244.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1315.66 | 1316.62 | 1314.55 | 1310.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 758 | 642.51 | 794.5 | 884.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 597.68 | 578.24 | 616.88 | 691.17 |
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