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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 97475.84 | 13462.96 | 17165.85 | 36258.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 68034.24 | 11179.75 | 12659.61 | 26591.56 | ||||||||||||||||||||||||||||||
Gross Profit | 29441.6 | 2283.21 | 4506.24 | 9666.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 77276.79 | 21151.56 | 19896.32 | 33709.41 | ||||||||||||||||||||||||||||||
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Operating Income | 20199.05 | -7688.61 | -2730.47 | 2548.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.062 | - | 325.88 | ||||||||||||||||||||||||||||||
Other, Net | 748.22 | -1338.31 | -85.07 | -468.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19450.84 | -6350.23 | -2645.4 | 2691.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4173.42 | -2085.58 | -605.99 | 556.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15277.42 | -4264.66 | -2039.41 | 2135.06 | ||||||||||||||||||||||||||||||
Minority Interest | 567.25 | 593.05 | 615.78 | 611.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15303.21 | -4241.92 | -2044.03 | 2075.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15303.21 | -4241.92 | -2044.03 | 2075.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.098 | -0.016 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15303.11 | -4241.94 | -2044.03 | 2075.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.098 | -0.056 | - | 2.91 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15303.11 | -4241.86 | -2044.03 | 2072.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.41 | 12.41 | 12.39 | 12.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1233.56 | -341.93 | -165 | 166.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 982.01 | -315.87 | -133.84 | 114.01 |
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