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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | - | 99496.34 | 90907.4 | 89859.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 71071.92 | 75075.59 | 70633.61 | 66971.09 | ||||||||||||||||||||||||||||||
Gross Profit | 26772.7 | - | -48121.44 | 22888.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 91830.74 | 94167.88 | 91685.52 | 84114.99 | ||||||||||||||||||||||||||||||
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Operating Income | 6013.88 | 5328.46 | -781.33 | 5744.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1096.9 | 103.55 | -833.12 | -9.37 | ||||||||||||||||||||||||||||||
Other, Net | -4733.77 | -1943.63 | -1370.04 | -270.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9650.75 | 7168.54 | 1421.83 | 6024.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1601.93 | - | 1167.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 5566.61 | - | 4856.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | 202004.02 | - | 197837.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 2446.51 | 622.27 | 2133.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | - | 622.27 | 2133.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -155.81 | - | - | 141.54 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3436.87 | - | 622.27 | 2275.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 161.89 | - | - | -145.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3430.79 | 2446.51 | 622.27 | 2279.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29539.13 | 31365.55 | 31731.72 | 33037.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.116 | 0.078 | - | 0.069 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.096 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.001 | 0.031 | -0.026 | 0.049 |
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