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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 7215960.55 | 7289439.05 | 7443449.06 | 7219425.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5603554.78 | 5859398.22 | 5815191.51 | 5682314.67 | ||||||||||||||||||||||||||||||
Gross Profit | 1612405.76 | 1430040.84 | 1628257.56 | 1537110.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6840016.39 | 6991170.53 | 7047471.22 | 6874870.02 | ||||||||||||||||||||||||||||||
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Operating Income | 375944.15 | 298268.53 | 395977.84 | 344555.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -3567 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 168356.78 | 150827.96 | 91150.8 | 167624.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 207587.37 | 151007.57 | 304827.05 | 176931.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 52960.25 | -919.47 | 74064.08 | 49476.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 154627.12 | 151927.04 | 230762.96 | 127454.66 | ||||||||||||||||||||||||||||||
Minority Interest | 4361894.36 | 4628394.82 | 4907266.38 | 4868002.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 91931.04 | 112479.29 | 200889.91 | 65930.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 91931.04 | 112479.29 | 200889.91 | 65930.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -32005.59 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 91931.04 | 80473.71 | 200889.91 | 65930.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 32005.59 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 91931.04 | 80473.71 | 200889.91 | 65930.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.03 | 16.02 | 16.02 | 16.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5736 | 5022.12 | 12538 | 4114.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2500 | 1000 | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4183.31 | 7236.19 | 10026.15 | 3061.58 |
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