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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2085356.78 | 1012539.84 | 1362222.66 | 1990641.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1929585.63 | 925527.96 | 1209385.61 | 1808721.45 | ||||||||||||||||||||||||||||||
Gross Profit | 155771.15 | 87011.88 | 152837.05 | 181920.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2045087.81 | 977242.49 | 1282917.57 | 1928368.2 | ||||||||||||||||||||||||||||||
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Operating Income | 40268.97 | 35297.35 | 79305.09 | 62273.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -8854.9 | 4191.25 | 19880.37 | 18284.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49123.87 | 31106.1 | 59424.72 | 43989.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1598.64 | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 47525.22 | 31106.1 | 59424.72 | 43989.12 | ||||||||||||||||||||||||||||||
Minority Interest | 84484.17 | 83449.38 | 82515.58 | 75643.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46490.43 | 30170.28 | 52554.73 | 41832.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46490.43 | 30170.28 | 52554.73 | 41832.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46490.43 | 30170.28 | 52554.73 | 41832.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 46490.43 | 30170.28 | 52554.73 | 41832.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.94 | 25.94 | 29.32 | 22.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1792 | 1163 | 1792.2 | 1855 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1143.56 | 713.35 | 1032.27 | 1123.52 |
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