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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 135493 | 126740.11 | 120438.56 | 130076 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70138 | 95099.58 | 141279.19 | 58785 | ||||||||||||||||||||||||||||||
Gross Profit | 65355 | 31640.54 | -20840.63 | 71291 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 124941 | 126770.84 | 109592.58 | 114570 | ||||||||||||||||||||||||||||||
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Operating Income | 10552 | -30.72 | 10845.98 | 15506 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -4305.46 | -638.15 | - | ||||||||||||||||||||||||||||||
Other, Net | -538 | 84.48 | 2649.9 | -388 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11090 | 4190.25 | 8834.23 | 15894 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2462 | 904.85 | 1865.22 | 3692 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8628 | 3285.4 | 6969.01 | 12202 | ||||||||||||||||||||||||||||||
Minority Interest | 4272 | 4240.6 | 4378.57 | 4359 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8597 | 3345.18 | 6947.5 | 12169 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8597 | 3345.18 | 6947.5 | 12169 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8597 | 3345.18 | 6947.5 | 12169 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 361.37 | 248.33 | -21.43 | 273.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8235.63 | 3096.85 | 6968.93 | 11895.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 91507 | 95023.53 | 87990.75 | 91507.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.09 | 0.033 | 0.079 | 0.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.09 | - | 0.143 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.075 | 0.017 | 0.068 | 0.108 |
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