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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 265101.34 | 264699.07 | 260996.94 | 329918.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 156475.33 | 99411.42 | 175486.4 | 202220.7 | ||||||||||||||||||||||||||||||
Gross Profit | 108626.01 | 165287.65 | 85510.54 | 127697.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 241515.01 | 224327.03 | 247708.39 | 268743.2 | ||||||||||||||||||||||||||||||
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Operating Income | 23586.33 | 40372.04 | 13288.56 | 61174.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 30393.71 | 16776.79 | 48278.67 | 32106.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6807.38 | 23595.25 | -34990.12 | 29068.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2039.19 | -254.8 | -3581.71 | 14461.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8846.57 | 23850.06 | -31408.41 | 14607.03 | ||||||||||||||||||||||||||||||
Minority Interest | 33.98 | 32.11 | 28.73 | 26.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -8848.44 | 23846.67 | -31411.13 | 14605.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -8848.44 | 23846.67 | -31411.13 | 14605.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -8848.44 | 23846.67 | -31411.13 | 14605.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -281 | ||||||||||||||||||||||||||||||
Diluted Net Income | -8848.44 | 23846.67 | -31411.13 | 14886.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 873.94 | 873.94 | 873.94 | 873.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -10.12 | 27.29 | -35.94 | 16.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -4.87 | 16.87 | -25.03 | 20.79 |
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