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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 136724.6 | 42067.64 | 42592.7 | 103495.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 83032.57 | 30958.77 | 31489.11 | 78509.56 | ||||||||||||||||||||||||||||||
Gross Profit | 53692.02 | 11108.87 | 11103.59 | 24986.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 100054.3 | 53473.22 | 46528.75 | 101023.55 | ||||||||||||||||||||||||||||||
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Operating Income | 36670.29 | -11405.59 | -3936.05 | 2472.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.055 | -36.54 | - | -34.75 | ||||||||||||||||||||||||||||||
Other, Net | 1735.43 | -588.57 | 586.38 | 681.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34934.81 | -10780.47 | -4522.43 | 1825.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7269.03 | 37.06 | 177.35 | 645.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27665.78 | -10817.53 | -4699.79 | 1180.87 | ||||||||||||||||||||||||||||||
Minority Interest | 26727.9 | 26497.75 | 27453.64 | 28676.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27435.63 | -10107.58 | -3476.57 | 2162.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27435.63 | -10107.58 | -3476.57 | 2162.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27435.63 | -10107.58 | -3476.57 | 2162.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 27435.63 | -10107.58 | -3476.57 | 2162.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.86 | 17.86 | 17.86 | 17.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1535.75 | -566.37 | -194.61 | 121.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | 200 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1209.32 | -335.93 | -89.75 | 120.05 |
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