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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5.9 | 3.78 | 3.3 | 3.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2.56 | 2.15 | 1.83 | 2.1 | ||||||||||||||||||||||||||||||
Gross Profit | 3.34 | 1.63 | 1.47 | 1.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3.75 | 3.49 | 2.89 | 2.95 | ||||||||||||||||||||||||||||||
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Operating Income | 2.15 | 0.283 | 0.413 | 0.284 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.005 | 0.012 | -0.002 | 0.003 | ||||||||||||||||||||||||||||||
Other, Net | -0.005 | -0.058 | 0.011 | -0.016 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2.16 | 0.329 | 0.404 | 0.296 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2.16 | 0.329 | 0.404 | 0.296 | ||||||||||||||||||||||||||||||
Minority Interest | 2.77 | 2.78 | 2.79 | 2.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2.17 | 0.349 | 0.421 | 0.328 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2.17 | 0.349 | 0.421 | 0.328 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2.17 | 0.349 | 0.421 | 0.328 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.017 | 0.102 | 0.053 | -0.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.15 | 0.246 | 0.368 | 0.368 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.67 | 12.31 | 12.26 | 12.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.17 | 0.02 | 0.03 | 0.027 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.108 | 0.018 | 0.022 | 0.018 |
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