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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 76693.78 | 107648.56 | 108776.11 | 122235.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 57670.56 | 74230.1 | 70364.17 | 80177.72 | ||||||||||||||||||||||||||||||
Gross Profit | 19023.23 | 33418.46 | 38411.94 | 42058.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 74094.98 | 95994.71 | 85561.5 | 98290.22 | ||||||||||||||||||||||||||||||
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Operating Income | 2598.8 | 11653.85 | 23214.61 | 23945.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.22 | -1151.15 | 35.4 | 856.02 | ||||||||||||||||||||||||||||||
Other, Net | 5071.96 | 11069.22 | 6366.91 | 1040.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2470.94 | 1735.77 | 16812.3 | 22049.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 525.2 | 2879.69 | 5631.27 | 3152.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2996.14 | -1143.92 | 11181.04 | 18896.21 | ||||||||||||||||||||||||||||||
Minority Interest | 91527.38 | 91428.19 | 91668.89 | 91235.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3290.07 | -2394.17 | 8236.16 | 13968.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 59.84 | 2721.29 | -1509.51 | -1064.89 | ||||||||||||||||||||||||||||||
Net Income | -3230.23 | 327.12 | 6726.65 | 12903.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -59.84 | -2721.29 | 1509.51 | 1064.89 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3290.07 | -2394.17 | 8236.16 | 13968.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 59.84 | 2717.18 | -1508.92 | -1074.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3290.07 | -2390.06 | 8235.56 | 13977.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.52 | 41.52 | 41.52 | 41.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -79.24 | -57.66 | 198.36 | 336.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -40.96 | 10.33 | 185.41 | 208.17 |
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