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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 1252775.22 | 1523092.52 | 1032765.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 1112908.29 | 1361151.24 | 944219.58 | ||||||||||||||||||||||||||||||
Gross Profit | - | 139866.94 | 161941.29 | 88545.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 1176139.62 | 1435660.36 | 956898.42 | ||||||||||||||||||||||||||||||
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Operating Income | - | 76635.6 | 87432.16 | 75867 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1673.31 | 836.65 | - | ||||||||||||||||||||||||||||||
Other, Net | - | -13683.51 | -1777.04 | -1331.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 88645.81 | 88372.54 | 77198.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -196.77 | -696.02 | 1593.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 57206.63 | 88842.58 | 89068.56 | 75605.33 | ||||||||||||||||||||||||||||||
Minority Interest | 212912.04 | 205405.34 | 205403.28 | 190933.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 82413.64 | 81996.83 | 70903.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 82413.64 | 81996.83 | 70903.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -6579.47 | -3289.74 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49697.87 | 75834.17 | 78707.1 | 70903.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 6627.92 | 3301.3 | 26.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 75785.72 | 78695.53 | 70876.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 65.39 | 65.39 | 65.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 760 | 1158.95 | 1203.5 | 1084 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 732.95 | 728.54 | 666.02 |
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