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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 654014.96 | 1633180.71 | 1170447.35 | 913009.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 555699.41 | 1344020.76 | 984584 | 787310.91 | ||||||||||||||||||||||||||||||
Gross Profit | 98315.55 | 289159.95 | 185863.35 | 125698.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 654495.22 | 1485294.03 | 1083014.35 | 886670.26 | ||||||||||||||||||||||||||||||
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Operating Income | -480.26 | 147886.68 | 87433 | 26339.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 36.04 | 3369.88 | 608.94 | -438.91 | ||||||||||||||||||||||||||||||
Other, Net | -10164.15 | -44638.22 | -984.37 | -3554.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9647.85 | 189155.02 | 87808.43 | 30332.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8136.32 | 37060.88 | 24553.62 | 12850.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1511.53 | 152094.14 | 63254.81 | 17482.79 | ||||||||||||||||||||||||||||||
Minority Interest | 43387.44 | 42882.17 | 31972.94 | 30888.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1006.27 | 148797.04 | 62165.86 | 17393.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1006.27 | 148797.04 | 62165.86 | 17393.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1006.27 | 148797.04 | 62165.86 | 17393.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1006.27 | 148797.04 | 62165.86 | 17393.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16308.52 | 16308.52 | 16308.52 | 16308.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.062 | 9.12 | 3.81 | 1.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.338 | 6.94 | 3.29 | 1.15 |
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