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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 52128.31 | 171242.77 | 194251.74 | 88041.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38843.46 | 138081.03 | 165497.3 | 73015.54 | ||||||||||||||||||||||||||||||
Gross Profit | 13284.84 | 33161.74 | 28754.44 | 15025.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50235.13 | 167104.91 | 188625.66 | 85714.61 | ||||||||||||||||||||||||||||||
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Operating Income | 1893.17 | 4137.86 | 5626.08 | 2326.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -171.52 | -1644.75 | -76.72 | -766.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2064.69 | 5782.61 | 5702.8 | 3093.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 222.83 | 465.4 | 886.56 | 534.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1841.86 | 5317.21 | 4816.24 | 2558.82 | ||||||||||||||||||||||||||||||
Minority Interest | 2710.29 | 2871.68 | 2926.62 | 2786.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1657.45 | 5155.67 | 4676.2 | 2466.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1657.45 | 5155.67 | 4676.2 | 2466.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1657.45 | 5155.67 | 4676.2 | 2466.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1657.45 | 5155.67 | 4676.2 | 2466.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.66 | 5.67 | 5.67 | 5.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 293 | 910.01 | 825 | 435 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 195.52 | 609.4 | 604.12 | 324.69 |
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