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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39679.37 | 42851.36 | 36928.35 | 46208.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31152.1 | 33426.7 | 26268.92 | 36820.37 | ||||||||||||||||||||||||||||||
Gross Profit | 8527.26 | 9424.66 | 10659.42 | 9388.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34933.67 | 37648.39 | 30183.77 | 56793.04 | ||||||||||||||||||||||||||||||
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Operating Income | 4745.7 | 5202.97 | 6744.58 | -10584.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2149.22 | 9752.86 | -447.38 | 2632.11 | ||||||||||||||||||||||||||||||
Other, Net | -14188.83 | -29325.05 | -6674.41 | 33848.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16785.31 | 24775.15 | 13866.37 | -47064.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1542.7 | -11256.94 | 1941.85 | 1885.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15242.61 | 36032.09 | 11924.52 | -48950.03 | ||||||||||||||||||||||||||||||
Minority Interest | 78825.43 | 75155.19 | 72414.79 | 69900.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13368.87 | 32076.27 | 10560.85 | -25740.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13368.87 | 32076.27 | 10560.85 | -25740.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13368.87 | 32076.27 | 10560.85 | -25740.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.853 | 0.853 | -2.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13368.87 | 32077.13 | 10560 | -25738.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10 | 10 | 10 | 10 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1336.89 | 3207.63 | 1056 | -2574.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 100 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 727.38 | 543.31 | 758.24 | 2238.26 |
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