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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3620.15 | 3620.15 | 3121.98 | 3121.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2785.38 | 2785.38 | 2105.67 | 2105.67 | ||||||||||||||||||||||||||||||
Gross Profit | 834.77 | 834.77 | 1016.31 | 1016.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3338.47 | 3338.47 | 2557.11 | 2557.11 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 281.69 | 281.69 | 564.87 | 564.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.56 | 14.56 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -107.12 | -107.12 | -103.43 | -103.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 374.24 | 374.24 | 668.3 | 668.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 73.6 | 73.6 | 126.34 | 126.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 300.64 | 300.64 | 541.95 | 541.95 | ||||||||||||||||||||||||||||||
Minority Interest | 16673.46 | 16673.46 | 16126.4 | 16126.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 127.06 | 127.06 | 237.24 | 237.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 127.06 | 127.06 | 237.24 | 237.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 127.06 | 127.06 | 237.24 | 237.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.818 | 0.818 | 0.158 | 0.158 | ||||||||||||||||||||||||||||||
Diluted Net Income | 126.24 | 126.24 | 237.08 | 237.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6158 | 6158 | 6158 | 6158 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.02 | 0.02 | 0.038 | 0.038 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.008 | 0.008 | 0.018 | 0.018 |
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