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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 68382920.87 | 72414131.88 | 65751879.18 | 67432313.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64388848.06 | 68634570.76 | 61913011.4 | 63873148.69 | ||||||||||||||||||||||||||||||
Gross Profit | 3994072.8 | 3779561.12 | 3838867.77 | 3559164.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 67960521.78 | 71960009.83 | 65036985.04 | 66887413.62 | ||||||||||||||||||||||||||||||
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Operating Income | 422399.09 | 454122.05 | 714894.13 | 544900 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2835.22 | - | - | 2211.73 | ||||||||||||||||||||||||||||||
Other, Net | -445802.5 | -725688.27 | -314917.54 | -295681.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 865366.37 | 1179810.32 | 1029811.68 | 838369.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 75998.6 | 450431.53 | 179877.34 | 171397.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 789367.77 | 729378.79 | 849934.34 | 666972.39 | ||||||||||||||||||||||||||||||
Minority Interest | 3262571.62 | 3138142.74 | 3141580.63 | 3374668.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 662971.92 | 738170.43 | 773539.66 | 619675.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 662971.92 | 738170.43 | 773539.66 | 619675.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -666404.88 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3432.96 | 738170.43 | 773539.66 | 619675.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 666404.88 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3432.96 | 738170.43 | 773539.66 | 619675.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 1318.16 | 1326.83 | 1341.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.57 | 560 | 583 | 462 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 309.01 | 566.07 | 427.51 | 354.36 |
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