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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31184.44 | 33655.69 | 30372.01 | 32475.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27029.04 | 35253.83 | 25100.46 | 26231.55 | ||||||||||||||||||||||||||||||
Gross Profit | 4155.4 | -1598.14 | 5271.55 | 6243.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32588.18 | 40772.19 | 30721.35 | 32205.28 | ||||||||||||||||||||||||||||||
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Operating Income | -1403.74 | -7116.5 | -349.33 | 270.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 724.01 | 5244.59 | 1037.78 | 323.81 | ||||||||||||||||||||||||||||||
Other, Net | -1935.36 | -7168.41 | -2125.46 | -597.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -192.4 | -5192.68 | 738.34 | 543.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 142.08 | -986.14 | 243.51 | 271.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -334.48 | -4206.54 | 494.83 | 271.92 | ||||||||||||||||||||||||||||||
Minority Interest | 196.11 | 194.05 | 202.15 | 193.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -327.99 | -4206.75 | 490.89 | 279.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -327.99 | -4206.75 | 490.89 | 279.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -327.99 | -4206.75 | 490.89 | 279.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.06 | 0.945 | - | -3.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | -322.93 | -4207.69 | 490.89 | 282.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.53 | 11.53 | 11.54 | 11.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -28.44 | -364.83 | 42.54 | 24.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 28.44 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -49.1 | -433.88 | -16.56 | 12.52 |
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