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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 359619.37 | 613190.09 | 427643.73 | 210130.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 250192.43 | 408312.31 | 273693.04 | 152551.47 | ||||||||||||||||||||||||||||||
Gross Profit | 109426.94 | 204877.78 | 153950.7 | 57578.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 347844.11 | 543479.73 | 405805.51 | 215607.23 | ||||||||||||||||||||||||||||||
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Operating Income | 11775.26 | 66672.96 | 21838.22 | -5476.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 132.82 | 1358.85 | - | 450.31 | ||||||||||||||||||||||||||||||
Other, Net | -5775.25 | -7084.82 | -7963.4 | -7060.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17417.7 | 75436.33 | 29801.62 | 1133.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 2559.9 | 6434.8 | 1178.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17417.7 | 72706.01 | 23366.83 | -45.8 | ||||||||||||||||||||||||||||||
Minority Interest | 6.15 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17411.55 | 69839.03 | 23366.83 | -45.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17411.55 | 69839.03 | 23366.83 | -45.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -4808.12 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17411.55 | 65030.92 | 23366.83 | -45.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4799.27 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17411.55 | 72706.01 | 23366.83 | -45.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.74 | 19.69 | 18.75 | 18.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 929 | 3692 | 1246.05 | -2.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 576.07 | 2394.15 | 993.25 | 22.77 |
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