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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 40641.38 | 3171.45 | 6605.01 | 10930.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28102.39 | 2812.31 | 5550.43 | 8536.35 | ||||||||||||||||||||||||||||||
Gross Profit | 12538.99 | 359.14 | 1054.58 | 2393.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32769.24 | 7040.94 | 9590.45 | 12526.1 | ||||||||||||||||||||||||||||||
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Operating Income | 7872.14 | -3869.49 | -2985.43 | -1596.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.83 | -9.05 | - | -9.35 | ||||||||||||||||||||||||||||||
Other, Net | 178.2 | -913.74 | -60.61 | -415.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7700.77 | -2946.7 | -2924.82 | -1171.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1443.63 | -687.23 | -516.1 | -167.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6257.14 | -2259.47 | -2408.73 | -1003.97 | ||||||||||||||||||||||||||||||
Minority Interest | -304.99 | -264.21 | -223.43 | -190.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6297.86 | -2222.74 | -2375.52 | -975.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6297.86 | -2222.74 | -2375.52 | -975.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6297.86 | -2222.74 | -2375.52 | -975.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 10.29 | -5.37 | 3.87 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6297.86 | -2233.03 | -2370.15 | -979.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.56 | 19.59 | 19.59 | 19.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 322 | -114 | -121.27 | -50.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 135 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 248.38 | -91.86 | -91.63 | -35.78 |
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