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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91226.03 | 55732.26 | 54924.57 | 32378.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70664.11 | 42779.15 | 43624.96 | 25414.4 | ||||||||||||||||||||||||||||||
Gross Profit | 20561.92 | 12953.11 | 11299.61 | 6964.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85614.59 | 50772.26 | 52548.36 | 31348.74 | ||||||||||||||||||||||||||||||
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Operating Income | 5611.44 | 4960 | 2376.21 | 1029.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 197.64 | 67.01 | 366.51 | 136.58 | ||||||||||||||||||||||||||||||
Other, Net | -1669 | 939.87 | -2010.76 | -423.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7082.8 | 3953.13 | 4020.46 | 1316.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 533.18 | 473.49 | 525.22 | 271.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6549.62 | 3479.63 | 3495.25 | 1045.14 | ||||||||||||||||||||||||||||||
Minority Interest | 35549.94 | 37143.93 | 36926.35 | 36354.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5559.99 | 2691.22 | 2845.03 | 615.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5559.99 | 2691.22 | 2845.03 | 615.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5559.99 | 2691.22 | 2845.03 | 615.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -54.96 | -16.5 | 16.5 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5614.95 | 2707.72 | 2828.54 | 615.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26915.68 | 30482.04 | 26631.38 | 30766.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.207 | 0.088 | 0.106 | 0.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.11 | 0.073 | 0.046 | 0.01 |
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