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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27964152.3 | 23912075.63 | - | 20503547.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23879195.2 | 24155122.24 | - | 19469791.33 | ||||||||||||||||||||||||||||||
Gross Profit | 4084957.09 | -243046.61 | - | 1033756.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25786289.8 | 25729055.01 | - | 20984839.99 | ||||||||||||||||||||||||||||||
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Operating Income | 2177862.49 | -1816979.38 | - | -481292.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 356.73 | 186303 | - | 182.93 | ||||||||||||||||||||||||||||||
Other, Net | -2350771.37 | 30063.2 | - | 791125.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4528277.13 | -2033345.59 | - | -1272601.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 87152.75 | 63863.87 | - | 76834.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4441124.38 | -2097209.46 | - | -1349435.83 | ||||||||||||||||||||||||||||||
Minority Interest | 622032 | 516806.4 | - | 572375.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4334445.06 | -2187767.98 | - | -1415876.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4334445.06 | -2187767.98 | - | -1415876.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4334445.06 | -2187767.98 | - | -1415876.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4334445.06 | -2187767.98 | - | -1415876.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2214.84 | 2215.21 | - | 2215.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1957 | -987.61 | - | -639.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 374.44 | -737.4 | - | -361.38 |
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