| OPERATIONS STATEMENT | | Quarter Ending Date | | Turnover | | Percentage Change | | Profit Before Tax | | Percentage Change | | Tax | | Extraordinary Items | | Minority Interest | | Profit After Tax | | Percentage Change | | Interim Dividend | | Closure Date | | Interim Bonus | | Closure Date |
| | 3rd Quarter | | 2021 Jun 30 | | 1,991,296.00 | | N/A | | 84,828.00 | | N/A | | 0.00 | | 0.00 | | 0.00 | | 84,828.00 | | N/A | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2021 Mar 31 | | 1,281,576.00 | | 9.99% | | 28,309.00 | | -49.98% | | 0.00 | | 0.00 | | 0.00 | | 28,309.00 | | -49.98% | | 0.00 | | N/A | | 0 | | N/A |
| | 1st Quarter | | 2020 Dec 31 | | 394,562.00 | | -34.94% | | -178,802.00 | | -316.33% | | 0.00 | | 0.00 | | 0.00 | | -178,802.00 | | -316.33% | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Sep 30 | | 2,839,119.00 | | 19.73% | | 297,388.00 | | -2.32% | | 84,912.00 | | 0.00 | | 0.00 | | 212,476.00 | | -3.48% | | 0.00 | | N/A | | 0 | | N/A |
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