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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2639194.05 | 3020192.02 | 3471089.48 | 3927832.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1900942.89 | 2455095.46 | 2401891.95 | 2708920.54 | ||||||||||||||||||||||||||||||
Gross Profit | 738251.16 | 565096.56 | 1069197.53 | 1218911.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2200384.99 | 3534078.06 | 2587472.76 | 3057182.41 | ||||||||||||||||||||||||||||||
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Operating Income | 438809.06 | -513886.04 | 883616.72 | 870650.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 94506.3 | -527269.09 | 319953.88 | 66695.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 344302.76 | 13383.04 | 563662.84 | 803954.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 106914.09 | 61928.32 | 130042.49 | 178336.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 237388.67 | -48545.28 | 433620.35 | 625617.91 | ||||||||||||||||||||||||||||||
Minority Interest | 1699442.48 | 1671073.15 | 1757450.95 | 1642706.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 206071.07 | 18309.62 | 413102.26 | 593922.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 206071.07 | 18309.62 | 413102.26 | 593922.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -7.96 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 206071.07 | 18301.66 | 413102.26 | 593922.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.96 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 206071.07 | 18301.66 | 413102.26 | 593922.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 448.35 | 448.35 | 448.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 40.82 | 921.38 | 1324.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 167.77 | 739.98 | 1050.02 |
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