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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 151590.71 | 203226.93 | 184294.51 | 212053.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 135001.35 | 180731.85 | 164929.35 | 186485 | ||||||||||||||||||||||||||||||
Gross Profit | 16589.36 | 22495.08 | 19365.16 | 25568.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 146676.84 | 194055.17 | 178746.06 | 201243.74 | ||||||||||||||||||||||||||||||
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Operating Income | 4913.87 | 9171.76 | 5548.45 | 10809.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -73.64 | -1209.83 | -3188.12 | 607.73 | ||||||||||||||||||||||||||||||
Other, Net | 3697.68 | 6270.89 | 8090.67 | -5783.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1289.83 | 4110.7 | 645.9 | 15985.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3191.34 | -1971.38 | 7312.07 | -1275.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4481.17 | 6082.09 | -6666.18 | 17261.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4481.17 | 6082.09 | -6666.18 | 17261.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -195.76 | -2785.21 | -890.73 | -590.86 | ||||||||||||||||||||||||||||||
Net Income | 4285.41 | 3296.88 | -7556.9 | 16670.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 191.94 | 2785.21 | 890.73 | 289.22 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4477.35 | 6082.09 | -6666.18 | 16959.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -195.41 | -2788.61 | -887.68 | -590.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4480.82 | 6085.49 | -6669.23 | 17261.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.71 | 28.71 | 24.89 | 32.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 156.1 | 212 | -267.98 | 530.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 80 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 29.69 | 115.84 | 96.29 | 295.51 |
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