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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17791992.67 | 14602769.59 | 14234693.64 | 16605219.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16046711.55 | 18899357.26 | 12993915.95 | 15888658.33 | ||||||||||||||||||||||||||||||
Gross Profit | 1745281.12 | -102345.09 | 1240777.7 | 716561.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16893736.06 | 20216916.58 | 13794892.68 | 16541071.04 | ||||||||||||||||||||||||||||||
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Operating Income | 898256.62 | -1518430.64 | 439800.97 | 64148.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1083550 | 30100 | -30100 | ||||||||||||||||||||||||||||||
Other, Net | 221869.58 | -2763326.59 | 211140.1 | 91009.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 676387.03 | 277352.21 | 198560.87 | 3239.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 137246.7 | 125505.8 | 143098.11 | 39413.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 539140.34 | 39396.08 | 55462.75 | -36174.61 | ||||||||||||||||||||||||||||||
Minority Interest | 24214.98 | 21258.36 | -4428.07 | 21871.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 536183.71 | 126159.97 | 135118.88 | -90444.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 536183.71 | 13709.65 | 135118.88 | -90444.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 536183.71 | 126159.97 | 135118.88 | -90444.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -372.25 | - | 262.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | 536183.71 | 14081.89 | 135118.88 | -90706.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 541.6 | 541.61 | 542.65 | 540.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 990 | 232.93 | 249 | -167.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 775.08 | 272.63 | 340.82 | -61.85 |
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