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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 22570615.77 | 22126160.69 | 24042648.64 | 21214481.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18512336.52 | 18444528.56 | 19699873.07 | 16372246.91 | ||||||||||||||||||||||||||||||
Gross Profit | 4058279.26 | 3681632.13 | 4342775.57 | 4842234.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19617934.25 | 19442296.12 | 20552401.75 | 17435081.68 | ||||||||||||||||||||||||||||||
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Operating Income | - | 2683864.57 | 3490246.89 | 3779399.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7067.89 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -419206.85 | -325158.01 | -508817.5 | -487235.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3364820.48 | 3009022.58 | 3999064.39 | 4266634.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 604761.82 | 803031.58 | 849805.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2775972.8 | 2404260.76 | 3196032.8 | 3416829.12 | ||||||||||||||||||||||||||||||
Minority Interest | 1249889.46 | 1193149.59 | 1398460.43 | 1371360.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2723017.28 | 2377167.76 | 3155589.86 | 3350255.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2723017.28 | 2377167.76 | 3155589.86 | 3350255.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2723017.28 | 2377167.76 | 3155589.86 | 3350255.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 186640.13 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2536377.15 | 2377167.76 | 3155589.86 | 3350255.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 1951.7 | 2363.74 | 2298.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1165 | 1218 | 1335 | 1457.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 876.14 | 949.71 | 1040.29 | 1131.14 |
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