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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 331929.7 | 309357 | 315356.7 | 291262.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 258655.2 | - | 727796.33 | 229931.15 | ||||||||||||||||||||||||||||||
Gross Profit | 73274.5 | 309357 | -412439.62 | 291262.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 313806.48 | 297185.78 | 300690.2 | 279212 | ||||||||||||||||||||||||||||||
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Operating Income | 18123.22 | 12171.21 | 14666.5 | 12050.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.72 | 0.056 | -0.219 | -38.33 | ||||||||||||||||||||||||||||||
Other, Net | -27049.17 | -20914.23 | -9175.73 | -16349.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45175.12 | 33085.39 | 23842.45 | 28438.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10603.36 | 2291.91 | 806.98 | 1719.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34571.76 | 30793.48 | 23035.47 | 26719.15 | ||||||||||||||||||||||||||||||
Minority Interest | -34.48 | 0.741 | 1.82 | 2.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34572.38 | 30794.56 | 23036.37 | 26718.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34572.38 | 30794.56 | 23036.37 | 26718.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34572.38 | 30794.56 | 23036.37 | 26718.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 34572.38 | 30794.56 | 23036.37 | 26718.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.87 | 67.98 | 67.98 | 67.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 509.37 | 452.98 | 338.86 | 393 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 416.23 | 305.85 | 221.02 | 264.14 |
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