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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 26502.89 | 22758.63 | 20005.86 | 23055.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14521.2 | 13986.85 | 13729.99 | 14961.45 | ||||||||||||||||||||||||||||||
Gross Profit | 11981.69 | 8771.78 | 6275.88 | 8094.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22881.61 | 23910.82 | 14132.08 | 22153.99 | ||||||||||||||||||||||||||||||
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Operating Income | 3621.28 | -1152.19 | 5873.78 | 901.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1801.8 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1171.19 | -33829.76 | 7884.69 | 1192.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2450.08 | 30875.77 | -2010.91 | -290.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -286.21 | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2450.08 | 31161.98 | -2010.91 | -290.93 | ||||||||||||||||||||||||||||||
Minority Interest | 518.09 | 559.17 | 720.95 | 895.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2491.97 | 31323.22 | -1836.39 | -203.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2491.97 | 31323.22 | -1836.39 | -203.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2491.97 | 31323.22 | -1836.39 | -203.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.52 | -1.78 | -4.54 | 0.503 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2497.5 | 31325 | -1831.85 | -204.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1135.22 | 1135.22 | 1135.22 | 1135.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.2 | 27.59 | -1.62 | -0.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.39 | -3.61 | -0.953 | -0.083 |
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