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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 247639.98 | 255632 | 172628.52 | 163673.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 214865.86 | 239105.44 | 120367.86 | 135634.56 | ||||||||||||||||||||||||||||||
Gross Profit | 32774.13 | 25355.59 | 52260.66 | 28038.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 229903.56 | 254234.58 | 137732.69 | 148763.44 | ||||||||||||||||||||||||||||||
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Operating Income | 17736.42 | 1397.42 | 34895.83 | 14909.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 27.82 | 2120.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 8510.1 | -31107.44 | 5311.91 | 10895.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9198.5 | 30384.55 | 29583.92 | 4014.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4481.99 | 8685.62 | 4542.45 | 1843.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4716.51 | 21698.93 | 25041.48 | 2171.02 | ||||||||||||||||||||||||||||||
Minority Interest | 1532.85 | 1491.34 | 1468.68 | 1402.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4675.01 | 21676.25 | 24975.01 | 2152.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4675.01 | 21676.25 | 24975.01 | 2152.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4675.01 | 21676.25 | 24975.01 | 2152.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4675.01 | 21676.25 | 24975.01 | 2152.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11987.2 | 12325.46 | 12055.03 | 12000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.39 | 1.76 | 2.07 | 0.179 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.475 | -0.041 | 1.53 | 0.208 |
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