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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 34732.58 | 53136.9 | 57680.71 | 64507.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 25310.84 | 40162.1 | 42066.23 | 47007.09 | ||||||||||||||||||||||||||||||
Gross Profit | 9421.73 | 12974.8 | 15614.48 | 17500.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36557.26 | 56263.53 | 56191.56 | 58777.21 | ||||||||||||||||||||||||||||||
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Operating Income | -1824.68 | -3126.63 | 1489.15 | 5730.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 51.52 | 4390.69 | 34.61 | -276.87 | ||||||||||||||||||||||||||||||
Other, Net | 69.1 | -6013.79 | 852.26 | 1329.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1945.31 | -1503.53 | 602.28 | 4678.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -644.79 | 1216.12 | 322.07 | 817.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1300.51 | -2719.65 | 280.21 | 3860.44 | ||||||||||||||||||||||||||||||
Minority Interest | 10210.63 | 10105.06 | 11592.82 | 11788.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1406.09 | -2043.24 | 475.6 | 3914.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1406.09 | -2043.24 | 475.6 | 3914.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1406.09 | -2043.24 | 475.6 | 3914.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.61 | 9.46 | -21.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1406.09 | -2045.85 | 466.14 | 3936.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.9 | 25.9 | 25.9 | 25.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -54.3 | -79 | 18 | 151.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -52.27 | -104.28 | 21.25 | 121.67 |
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