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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2158526.54 | 2120250.27 | 2359793.45 | 1906714.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1925939.66 | 1937962.09 | 2053376.48 | 1691874.66 | ||||||||||||||||||||||||||||||
Gross Profit | 232586.87 | 182288.18 | 306416.97 | 214839.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2118913.89 | 2170866.17 | 2249782.34 | 1886350.3 | ||||||||||||||||||||||||||||||
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Operating Income | 39612.65 | -50615.9 | 110011.11 | 20364.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12040.26 | 10206.06 | -2916.94 | 3905.14 | ||||||||||||||||||||||||||||||
Other, Net | 41631.95 | -60315.67 | -90259.3 | 24350.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -14059.56 | -506.29 | 203187.35 | -7892.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7845.61 | 20251.93 | 52692.11 | -6630.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -21905.17 | -20758.22 | 150495.23 | -1261.4 | ||||||||||||||||||||||||||||||
Minority Interest | 3101667.08 | 3128056.43 | 3144631.11 | 3113667.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -9735.58 | -11088.34 | 86855.42 | 24217.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -9735.58 | -11088.34 | 86855.42 | 24217.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -13245.34 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -9735.58 | -24333.68 | 86855.42 | 24217.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 13245.34 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -9735.58 | -24333.68 | 86855.42 | 24217.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.24 | 21.86 | 18 | 19.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -506 | -1113.23 | 4826 | 1265.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -215.32 | 130.1 | 3621.38 | 1167.07 |
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