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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 114203.36 | 277428.53 | 156099.61 | 155791.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 106136.12 | 258119.62 | 154793.35 | 146000.75 | ||||||||||||||||||||||||||||||
Gross Profit | 8067.25 | 19308.91 | 1306.27 | 9790.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 121228.79 | 276205.94 | 170825.9 | 162041.9 | ||||||||||||||||||||||||||||||
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Operating Income | -7025.43 | 1222.59 | -14726.29 | -6250.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 49254.02 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -98040.73 | -5646.97 | 2089.54 | 611.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41761.28 | 6869.56 | -16815.83 | -6862.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4333.28 | -658.89 | 658.89 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37428 | 7528.45 | -17474.71 | -6862.25 | ||||||||||||||||||||||||||||||
Minority Interest | 1.45 | 50825.54 | 47976.11 | 52921.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34548.27 | 4679.01 | -12529.55 | -4289.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34548.27 | 4679.01 | -12529.55 | -4289.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34548.27 | 4679.01 | -12529.55 | -4289.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 34548.27 | 4679.01 | -12529.55 | -4289.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2500 | 2500 | 2500 | 2500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 13.82 | 1.87 | -5.01 | -1.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.02 | 0.578 | -2.23 | -0.687 |
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