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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1154143.15 | 1259628.33 | 1110868.09 | 1048878.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 755406.64 | 831606.9 | 755149.91 | 675172.15 | ||||||||||||||||||||||||||||||
Gross Profit | 398736.52 | 428021.44 | 355718.17 | 373706.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1142672.41 | 1209654.61 | 1103003.58 | 1079495.09 | ||||||||||||||||||||||||||||||
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Operating Income | 11470.74 | 49973.72 | 7864.51 | -30616.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -27891.22 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 28467.61 | 177095.76 | 49987.48 | 82724.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16996.86 | -99230.82 | -42122.98 | -113341.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17789.31 | 33119.17 | 10136.61 | 9883.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -34786.18 | -132349.99 | -52259.59 | -123225 | ||||||||||||||||||||||||||||||
Minority Interest | 924708.87 | 939021.98 | 746473.34 | 749128.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15108.41 | -109501.44 | -40653.88 | -97070.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15108.41 | -109501.44 | -40653.88 | -97070.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15108.41 | -109501.44 | -40653.88 | -97070.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -3.73 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -15108.41 | -109497.72 | -40653.88 | -97070.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.73 | 20.73 | 20.73 | 20.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -728.83 | -5282.37 | -1961.15 | -4682.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 436.8 | 4754.84 | -710.1 | -2155.55 |
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