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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 83345.73 | 422445.03 | 192873.38 | 120888.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56524.99 | 283017.55 | 132777.22 | 84046.01 | ||||||||||||||||||||||||||||||
Gross Profit | 26820.75 | 139427.48 | 60096.15 | 36842.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 69532.13 | 313277.18 | 155291.18 | 93040.9 | ||||||||||||||||||||||||||||||
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Operating Income | 13813.61 | 109167.84 | 37582.2 | 27848.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 3000 | ||||||||||||||||||||||||||||||
Other, Net | 1916.63 | 253.19 | -832.48 | 4538.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11896.97 | 108914.66 | 38414.68 | 20309.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2775.09 | 23052.42 | 6604.48 | 4521.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9121.88 | 85862.23 | 31810.2 | 15787.94 | ||||||||||||||||||||||||||||||
Minority Interest | 20284.47 | 20279.29 | 20225.16 | 20225.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9116.7 | 85809.19 | 31809.12 | 15775.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9116.7 | 85809.19 | 31809.12 | 15775.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9116.7 | 85809.19 | 31809.12 | 15775.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 32.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9116.7 | 85809.19 | 31809.12 | 15742.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 111.18 | 111.73 | 111.73 | 111.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 82 | 768 | 284.7 | 140.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 66.83 | 608.77 | 214.88 | 96.77 |
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