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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3788449.9 | 2381678.19 | 4568511.73 | 1965138.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3483101.26 | - | 4070942.59 | 1650296.68 | ||||||||||||||||||||||||||||||
Gross Profit | 305348.64 | - | 497569.14 | 314841.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3466775.43 | 2849830.58 | 4169812.37 | 1751660.93 | ||||||||||||||||||||||||||||||
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Operating Income | 321674.47 | 233400.92 | 398699.36 | 213477.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 20610.5 | - | -19542.98 | 50494.17 | ||||||||||||||||||||||||||||||
Other, Net | 98664.33 | 141010.47 | 185343.56 | 134684.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 202399.64 | 92390.45 | 232898.78 | 28298.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10656.03 | - | 64528.41 | 19453.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 131768.71 | - | 168370.37 | 8845.25 | ||||||||||||||||||||||||||||||
Minority Interest | 2949148.56 | 2938149.82 | 3014536.65 | 3056159.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 171692.76 | 124979.38 | 121828.25 | 6091.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 171692.76 | - | 121828.25 | 6091.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1655.62 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 146066.66 | - | 121828.25 | 6091.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1586.69 | - | 182.65 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 170106.06 | - | 121645.6 | 6091.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 390.54 | - | 473.22 | 477.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 435.39 | - | 257.06 | 12.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 239.59 | - | 236.87 | -34.81 |
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