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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 3737751.21 | 3838239.8 | 4003146.35 | 3869843.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2682058.69 | 2800169.21 | 2815446.13 | 2718051.15 | ||||||||||||||||||||||||||||||
Gross Profit | 1055692.52 | 1038070.6 | 1187700.22 | 1151791.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3668763.92 | 3824063.22 | 3760741.86 | 3711373.03 | ||||||||||||||||||||||||||||||
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Operating Income | 68987.29 | 14176.58 | 242404.48 | 158470.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2440 | 42170.6 | 58857 | -66005.98 | ||||||||||||||||||||||||||||||
Other, Net | 62000.53 | 11697.21 | -26982.13 | 122138.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9426.76 | -39691.23 | 210529.61 | 102337.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28059.05 | 68194.82 | 61084.4 | 44525.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -18632.29 | -107886.04 | 149445.21 | 57812.52 | ||||||||||||||||||||||||||||||
Minority Interest | 2850520.14 | 2823744.26 | 2831555.61 | 2699850.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -43883.76 | -125318.28 | 61291.29 | 18200.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -43883.76 | -125318.28 | 61291.29 | 18200.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 410 | 1272 | -658 | -185 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -43473.76 | -124046.28 | 60633.29 | 18015.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -410 | -1272 | 658 | 185 | ||||||||||||||||||||||||||||||
Diluted Net Income | -43473.76 | -124046.28 | 60633.29 | 18015.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 71.53 | 71.53 | 71.53 | 71.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -607.76 | -1734.15 | 847.64 | 251.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -236.57 | -434.12 | 672.21 | 915.13 |
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