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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 292562.57 | 297174.71 | 255275.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 166033.24 | 153169.66 | 154423.23 | 136612.11 | ||||||||||||||||||||||||||||||
Gross Profit | 134418.73 | 139392.91 | 142751.48 | 118663.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 236170.69 | 187763.43 | 212805.91 | 189546.82 | ||||||||||||||||||||||||||||||
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Operating Income | 64281.27 | 104799.14 | 84368.8 | 65728.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -27906.18 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 215321.72 | 152464.04 | 129760.24 | 45538.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | -47664.9 | -45391.44 | 20190.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 27640.08 | 28233.88 | 23783.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | -75304.98 | -73625.32 | -3593.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | 3806581.67 | 3886927.12 | 3924106.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 12223.18 | -45286.61 | 7970.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 12223.18 | -45286.61 | 7970.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 12223.18 | -45286.61 | 7970.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 12223.18 | -45286.61 | 7970.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22198.87 | 22198.87 | 22198.87 | 22198.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.03 | 0.551 | -2.04 | 0.359 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.04 | 2.6 | -0.001 | 1.09 |
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