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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 294876.22 | 436802.98 | 541007.91 | 497607.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 223458.71 | 386805.71 | 442467.54 | 412194.44 | ||||||||||||||||||||||||||||||
Gross Profit | 71417.5 | 49997.27 | 98540.37 | 85413.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 254522.11 | 429020.77 | 489740.89 | 449338.54 | ||||||||||||||||||||||||||||||
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Operating Income | 40354.11 | - | 51267.02 | 48269.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 57602.45 | ||||||||||||||||||||||||||||||
Other, Net | 18215.74 | - | 27443.58 | -54432.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22138.37 | - | 23823.44 | 45099.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4427.67 | - | 5911.32 | 8691.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17710.69 | -14221.36 | 17912.12 | 36407.9 | ||||||||||||||||||||||||||||||
Minority Interest | 104.38 | 107.48 | 107.48 | 105.59 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17708.28 | -14221.36 | 17910.23 | 36403.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17708.28 | -14221.36 | 17910.23 | 36403.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17708.28 | -14221.36 | 17910.23 | 36403.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 1.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 17708.28 | -14221.36 | 17910.23 | 36401.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.66 | - | 36.7 | 36.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 483 | -388.33 | 488.08 | 992.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 377.33 | - | 405.71 | -213.11 |
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