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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 710869.49 | 553038.18 | 854301.36 | 956419.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 501326.05 | 388220.45 | 505637.78 | 633996.18 | ||||||||||||||||||||||||||||||
Gross Profit | 209543.44 | 164817.73 | 348663.59 | 322423.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 586585.53 | 454881.92 | 581605.95 | 720676.99 | ||||||||||||||||||||||||||||||
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Operating Income | 124283.96 | 98156.26 | 272695.42 | 235742.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.93 | 582.79 | 271.36 | 294.06 | ||||||||||||||||||||||||||||||
Other, Net | 101892.3 | -24484.96 | 115432.29 | 149794.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22394.59 | 122058.43 | 156991.77 | 85653.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 84139.18 | 2709.6 | -5595.68 | 1279.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -61744.59 | 119348.82 | 162587.45 | 84374.14 | ||||||||||||||||||||||||||||||
Minority Interest | 1168181.74 | 1231764.28 | 1133031.15 | 1187976.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -84287.1 | 74306.04 | 60239.85 | 9176.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -84287.1 | 74306.04 | 60239.85 | 9176.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -84287.1 | 74306.04 | 60239.85 | 9176.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -84287.1 | 74306.04 | 60239.85 | 9176.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10365.85 | 10365.85 | 10365.85 | 10365.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -8.13 | 7.17 | 5.81 | 0.885 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.824 | -0.781 | -0.424 | -2.11 |
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