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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 463129.19 | 370831.03 | 169095.44 | 199264.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 400962.71 | 318925.2 | 144400.2 | 171996.77 | ||||||||||||||||||||||||||||||
Gross Profit | 62166.48 | 51905.83 | 24695.24 | 27268.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 436604.67 | 360208.19 | 181458.63 | 207684.76 | ||||||||||||||||||||||||||||||
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Operating Income | 26524.53 | 10622.84 | -12363.19 | -8419.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3845.27 | 1293.06 | -146.58 | 2525.11 | ||||||||||||||||||||||||||||||
Other, Net | -11188.62 | -201.67 | -2546.59 | -4176.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33867.88 | 9531.45 | -9670.02 | -6768.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7070.72 | 843.44 | -2428.9 | -2113.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26797.16 | 8688.01 | -7241.12 | -4654.49 | ||||||||||||||||||||||||||||||
Minority Interest | 143554.7 | 139766.93 | 136810.42 | 138082.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20915.96 | 5081.42 | -5969.53 | -4107.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20915.96 | 5081.42 | -5969.53 | -4107.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20915.96 | 5081.42 | -5969.53 | -4107.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.74 | - | 2.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20915.96 | 5075.68 | -5969.53 | -4109.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.09 | 16.09 | 16.09 | 16.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1300 | 315.47 | -371.02 | -255.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 800.72 | 59.93 | -301.27 | -343.29 |
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