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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 712796.73 | 760284.29 | 2047500.82 | 717795.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 450617.63 | 433824.26 | 1085268.46 | 441279.98 | ||||||||||||||||||||||||||||||
Gross Profit | 262179.1 | 326460.03 | 962232.36 | 276515.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 680838.24 | 706217.43 | 1331488.55 | 714589.3 | ||||||||||||||||||||||||||||||
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Operating Income | 31958.49 | 54066.86 | 716012.26 | 3205.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.003 | -0.001 | - | ||||||||||||||||||||||||||||||
Other, Net | 118490.29 | 172126.96 | -752053.65 | 149884.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -86531.8 | -118060.1 | 1468065.91 | -146678.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23448.9 | 68930.37 | 56113.88 | 39943.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -109980.7 | -186990.47 | 1411952.03 | -186622.42 | ||||||||||||||||||||||||||||||
Minority Interest | 2732390.52 | 2755339.5 | 2821591.83 | 2834217.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -126490.16 | -201070.64 | 1387111.78 | -202485.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -126490.16 | -201070.64 | 1387111.78 | -202485.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -126490.16 | -201070.64 | 1387111.78 | -202485.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -126490.16 | -201070.64 | 1387111.78 | -202485.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22699.33 | 22699.33 | 22699.33 | 22699.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -5.57 | -8.86 | 61.11 | -8.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.11 | -3.87 | 39.33 | -4.74 |
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