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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6282505.44 | 1560647.06 | 1599102.66 | 1261156.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4666206.58 | 930818.34 | 1424293.39 | 839569.24 | ||||||||||||||||||||||||||||||
Gross Profit | 1616298.86 | 629828.72 | 174809.27 | 421587.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5884028.21 | 1106276.78 | 1575938.23 | 959807.48 | ||||||||||||||||||||||||||||||
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Operating Income | 398477.23 | 454370.28 | 23164.43 | 301349.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 368595.67 | 79544.76 | 4185.2 | -1398.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29881.56 | 374825.52 | 18979.23 | 302747.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29845.78 | 96901.57 | 22381.88 | 58990.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35.78 | 277923.95 | -3402.65 | 243756.99 | ||||||||||||||||||||||||||||||
Minority Interest | 239354.75 | 41732.89 | 39150.76 | 39965.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -929.09 | 275358.62 | -4181.98 | 242008.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -929.09 | 275358.62 | -4181.98 | 242008.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -929.09 | 275358.62 | -4181.98 | 242008.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -929.09 | 275358.62 | -4181.98 | 242008.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9525 | 9525 | 9525 | 9525 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.098 | 28.91 | -0.439 | 25.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -9.58 | 24.33 | 1.16 | 19.68 |
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