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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 647576.65 | 525799.29 | 503561.37 | 541086.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 490202.36 | 374896.22 | 350385.75 | 377598.53 | ||||||||||||||||||||||||||||||
Gross Profit | 157374.29 | 150903.08 | 153175.63 | 163487.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 597073.51 | 491712.62 | 452601.97 | 503822.33 | ||||||||||||||||||||||||||||||
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Operating Income | 50503.14 | 34086.67 | 50959.4 | 37263.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 53 | 1391 | 928 | 7727 | ||||||||||||||||||||||||||||||
Other, Net | -6263.79 | 632.75 | -70037.8 | 141680.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 56713.93 | 32062.92 | 120069.2 | -112143.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11903.39 | 14639.93 | 66017.91 | -38992.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 44810.54 | 17422.99 | 54051.29 | -73151.42 | ||||||||||||||||||||||||||||||
Minority Interest | 0.033 | 0.017 | 0.004 | 0.027 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44810.54 | 17422.98 | 54051.3 | -73151.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44810.54 | 17422.98 | 54051.3 | -73151.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44810.54 | 17422.98 | 54051.3 | -73151.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10.19 | -81.9 | 133.19 | -91.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 44800.34 | 17504.88 | 53918.11 | -73060.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 159.43 | 158.43 | 160.43 | 161.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 281 | 110.1 | 336.09 | -453.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 222.12 | 121 | 464.16 | -464.43 |
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