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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 306183.31 | - | 383443.76 | 322098.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 227211.1 | 267945.13 | 285191.38 | 241492.23 | ||||||||||||||||||||||||||||||
Gross Profit | 78972.21 | 100742.48 | 98252.39 | 80606.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 284472.78 | 332621.22 | 352569.88 | 301935.97 | ||||||||||||||||||||||||||||||
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Operating Income | 21710.53 | 36066.39 | 30873.89 | 20162.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 67.57 | 94.15 | 53605.02 | ||||||||||||||||||||||||||||||
Other, Net | 8168.22 | 10663.19 | 7387.58 | -94687.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13542.31 | 25335.64 | 23392.16 | 61245.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5138.59 | - | 6311.1 | 5020.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8403.72 | - | 17081.06 | 56224.92 | ||||||||||||||||||||||||||||||
Minority Interest | 192095.59 | - | 184949.12 | 181498.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5777.64 | - | 13603.74 | 54533.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5777.64 | - | 13603.74 | 54533.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5777.64 | - | 13603.74 | 54533.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5777.64 | - | 13603.74 | 54533.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2725.3 | 2724.04 | 2724.04 | 2724.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.12 | 3.87 | 4.99 | 20.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.14 | 4.36 | 4.07 | 1.13 |
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