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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1161000 | 1301401.78 | 1183345.83 | 1347219.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 927984.27 | 900764.55 | 989504.14 | ||||||||||||||||||||||||||||||
Gross Profit | 1161000 | 373417.51 | 282581.28 | 357715.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1130000 | 1258861.81 | 1161327.15 | 1281405.74 | ||||||||||||||||||||||||||||||
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Operating Income | 31000 | 42539.97 | 22018.68 | 65814.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -3938.73 | -3640.05 | 6409.41 | ||||||||||||||||||||||||||||||
Other, Net | -5000 | 56723.18 | 26025.53 | -2144.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | -10244.49 | -366.8 | 61548.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11000 | -2181.3 | 6033.73 | 24839.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | -8063.19 | -6400.53 | 36709.31 | ||||||||||||||||||||||||||||||
Minority Interest | 129000 | 128201.71 | 127917.98 | 126049.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | -9290.28 | -8121.2 | 34788.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 87.21 | -634.6 | 712.92 | ||||||||||||||||||||||||||||||
Net Income | 20000 | -9203.07 | -8755.8 | 35501.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2731.41 | 1403.52 | -3989.48 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20000 | -11934.48 | -7352.28 | 31511.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3883.7 | -1403.52 | 1481.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20000 | -13086.77 | -7352.28 | 34019.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.28 | 30.28 | 30.28 | 32.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 660.5 | -420.03 | -242.81 | 1040.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 236.21 | 10.74 | 1021.63 |
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