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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31486491.85 | 31421488.7 | 30287657.29 | 29464830.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24773875.74 | 24199471.05 | 25644729.64 | 24023662.44 | ||||||||||||||||||||||||||||||
Gross Profit | 6712616.11 | 7222017.65 | 4642927.65 | 5441168.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 31113867.19 | 30265027.4 | 29463952.74 | ||||||||||||||||||||||||||||||
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Operating Income | 1022816.62 | 307621.51 | 22629.89 | 877.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -256773.77 | - | -43843.29 | ||||||||||||||||||||||||||||||
Other, Net | -183386.65 | 345470.06 | -159386.2 | -85063.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1206203.27 | 218925.22 | 182016.09 | 129784.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 303229.69 | 128607.2 | 143200.22 | 112370.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 902973.57 | 90318.03 | 38815.86 | 17413.95 | ||||||||||||||||||||||||||||||
Minority Interest | 753272.61 | 13401.03 | 13451.37 | 13374.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 902437.17 | 90257.56 | 38739.23 | 17405.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 90257.56 | 38739.23 | 17405.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 902437.17 | 90257.56 | 38739.23 | 17405.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -418.58 | - | 1315.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | 902437.17 | 90676.13 | 38739.23 | 16090.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1462.62 | 1455.77 | 1489.97 | 1582.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 617 | 62 | 26 | 10.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 515.06 | 273.8 | 76.3 | 68.58 |
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