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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 3565568.54 | 3010592.52 | 3290948.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2034439.57 | 2618847.63 | 2833259.75 | 2920660.9 | ||||||||||||||||||||||||||||||
Gross Profit | - | 865714.57 | 177332.77 | 370287.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2486527.85 | 3098231.09 | 3110743.97 | 3091831.68 | ||||||||||||||||||||||||||||||
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Operating Income | - | 440108.38 | -100151.44 | 199116.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | -97167.54 | -204843.52 | -149001.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 537275.93 | 104692.07 | 348118.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 45463.84 | 30563.47 | 35402.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 491812.09 | 74128.6 | 312715.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | 27591.09 | 30971.2 | 30573.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 493194.4 | 73704.97 | 311459.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 493194.4 | 73704.97 | 311459.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -21696.74 | - | - | -20106 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 324305.27 | 493194.4 | 73704.97 | 291353.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 21696.74 | - | - | 20106 | ||||||||||||||||||||||||||||||
Diluted Net Income | 324305.27 | 493194.4 | 73704.97 | 291353.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 529.4 | 609.63 | 729.75 | 368.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 612.59 | 809 | 101 | 790.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 444.82 | 553.09 | 89.08 | 586.48 |
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