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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 32086.01 | 37494.82 | 12604.63 | 163229.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23030.37 | 79807.89 | 12180.11 | 108409.89 | ||||||||||||||||||||||||||||||
Gross Profit | 9055.64 | -42313.07 | 424.53 | 54819.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25617.56 | 87505.85 | 14657.07 | 113441.78 | ||||||||||||||||||||||||||||||
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Operating Income | 6468.45 | -50011.02 | -2052.44 | 49787.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2.53 | 35.52 | -235.93 | 1.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6465.91 | -50046.54 | -1816.51 | 49785.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1208.53 | -11423.53 | -451.22 | 11008.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5257.39 | -38623.01 | -1365.29 | 38777.55 | ||||||||||||||||||||||||||||||
Minority Interest | 8904.48 | 8905.2 | 8903.01 | 8902.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5258.1 | -38627.08 | -1365.54 | 38777.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5258.1 | -38627.08 | -1365.54 | 38777.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5258.1 | -38627.08 | -1365.54 | 38777.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5258.1 | -38627.08 | -1365.54 | 38777.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45000 | 45000 | 45000 | 45000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.117 | -0.858 | -0.03 | 0.862 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.09 | -0.695 | -0.025 | 0.691 |
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