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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2130472.57 | - | 2313608.5 | 2076497.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1866350.65 | 3300514.87 | 2050917.74 | 1752731.79 | ||||||||||||||||||||||||||||||
Gross Profit | 264121.92 | 370832.85 | 262690.77 | 323765.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2024455.18 | 3458657.37 | 2165901.34 | 1970745.18 | ||||||||||||||||||||||||||||||
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Operating Income | 106017.39 | - | 147707.16 | 105752.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -30249.61 | 17405.27 | ||||||||||||||||||||||||||||||
Other, Net | 23846.58 | - | 129385.12 | -19323.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 82170.81 | - | 48571.65 | 107670.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33133.03 | - | 50317.03 | 44520.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49037.78 | - | -1745.38 | 63150.59 | ||||||||||||||||||||||||||||||
Minority Interest | 211630.86 | - | 180020.93 | 173813.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23663.94 | - | -8581.84 | 36641.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23663.94 | - | -8581.84 | 36641.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23663.94 | - | -8581.84 | 36641.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -21839.76 | -12.68 | 12.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | 23663.94 | 190243.37 | -8569.16 | 36628.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2315.45 | 3915.34 | 2315.36 | 3115.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.22 | 48.59 | -3.71 | 11.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.22 | 15.33 | 20.49 | 9.6 |
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