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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1341840.4 | 106451.94 | 131718.31 | 140149.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 806945.63 | 42771.73 | 76027.2 | 41774.16 | ||||||||||||||||||||||||||||||
Gross Profit | 534894.77 | 63680.21 | 55691.11 | 98375.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 900468.56 | 104693.79 | 145774.74 | 99620.56 | ||||||||||||||||||||||||||||||
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Operating Income | 441371.84 | 1758.15 | -14056.43 | 40529.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -393168.54 | 109678.82 | -109678.82 | - | ||||||||||||||||||||||||||||||
Other, Net | 511209.75 | -351846.74 | 300975.82 | 44543.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 323330.62 | 243926.07 | -205353.43 | -4014.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 39416.88 | -4716.11 | 2734.01 | 2624.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 283913.75 | 248642.18 | -208087.44 | -6639.02 | ||||||||||||||||||||||||||||||
Minority Interest | 755041.33 | 753016.79 | 1470903.62 | 1475478.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 297742.76 | 240435.21 | -203512.62 | -2364.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 297742.76 | 240435.21 | -203512.62 | -2364.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 297742.76 | 240435.21 | -203512.62 | -2364.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -243.53 | 0.138 | 243.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 297742.76 | 240678.74 | -203512.76 | -2607.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 132506.41 | 172519.95 | 168327.31 | 130398.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.25 | 1.39 | -1.21 | -0.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.866 | 0.439 | -0.328 | 0.014 |
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