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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 104299.73 | 143190.32 | 136816.62 | 105149.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 76706.58 | 93341.55 | 92400.46 | 69495.94 | ||||||||||||||||||||||||||||||
Gross Profit | 27593.15 | 49848.77 | 44416.16 | 35653.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85121.1 | 96332.44 | 100348.44 | 75807.11 | ||||||||||||||||||||||||||||||
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Operating Income | 19178.63 | 46857.87 | 36468.18 | 29342.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 94.12 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -626.99 | 40403.21 | 2167.2 | 2615.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19805.62 | 6360.55 | 34300.98 | 26727.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9074.36 | 12633.91 | 10972.68 | 16408.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10731.26 | -6273.37 | 23328.3 | 10318.4 | ||||||||||||||||||||||||||||||
Minority Interest | 163731.98 | 167166.22 | 182670.27 | 168850.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2632.39 | 459.53 | 6091.51 | -153.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2632.39 | 459.53 | 6091.51 | -153.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2632.39 | 459.53 | 6091.51 | -153.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2632.39 | 459.53 | 6091.51 | -153.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 481.29 | 481.29 | 481.29 | 481.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.47 | 0.955 | 12.66 | -0.318 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5 | - | 2 | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 8.89 | 60.79 | 8.73 | 12.95 |
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