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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 25563.38 | 36320.23 | 20040.97 | 24294.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16810.14 | 22500.01 | 14039.78 | 18964.99 | ||||||||||||||||||||||||||||||
Gross Profit | 8753.23 | 13820.22 | 6001.19 | 5329.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25161.3 | 27834.15 | 24456.2 | 29525.51 | ||||||||||||||||||||||||||||||
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Operating Income | 402.08 | 8486.08 | -4415.23 | -5231.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25896.12 | 706.98 | 1711.98 | 1049.68 | ||||||||||||||||||||||||||||||
Other, Net | -53202.02 | -1826.78 | -3927.88 | -1988.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27707.98 | 9605.88 | -2199.33 | -4291.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5664.28 | -10174.61 | 811 | -712.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22043.7 | 19780.48 | -3010.33 | -3579.01 | ||||||||||||||||||||||||||||||
Minority Interest | 42003.19 | 40722.37 | 37900.08 | 38404.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22015.92 | 19400.52 | -2179.89 | -4321.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22015.92 | 19400.52 | -2179.89 | -4321.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22015.92 | 19400.52 | -2179.89 | -4321.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -401.42 | -10.32 | -2.08 | 2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22417.35 | 19410.84 | -2177.81 | -4323.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.85 | 26.19 | 25.93 | 25.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 835 | 741.18 | -84.08 | -167.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 41.15 | 197.87 | -68.48 | -158.12 |
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