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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 66607.33 | 98597.63 | 101108.24 | 120304.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 50259.15 | 86909.97 | 77148.2 | 101359.51 | ||||||||||||||||||||||||||||||
Gross Profit | 16348.18 | 11687.65 | 23960.04 | 18944.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68018.58 | 124071.69 | 94548.96 | 120530.56 | ||||||||||||||||||||||||||||||
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Operating Income | -1411.25 | -25474.06 | 6559.28 | -226.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 135.14 | 19.04 | 62.13 | - | ||||||||||||||||||||||||||||||
Other, Net | 20265.12 | 12829.59 | 4570.05 | -18121.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -21811.5 | -38322.7 | 1927.1 | 17895.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -4574.32 | 1625.9 | 6383.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -21811.5 | -33748.38 | 301.2 | 11512.43 | ||||||||||||||||||||||||||||||
Minority Interest | -300.38 | 1629.27 | 3514.31 | 6089.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -19881.85 | -31866.13 | 2876.72 | 10772.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -19881.85 | -31866.13 | 2876.72 | 10772.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -19881.85 | -31866.13 | 2876.72 | 10772.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -19881.85 | -31866.13 | 2876.72 | 10772.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25250 | 25250 | 25250 | 25250 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.787 | -1.26 | 0.114 | 0.427 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.467 | -0.875 | 0.148 | 0.414 |
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