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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 118346.9 | 111297.53 | 95040.56 | 89909.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101020.07 | 91031.5 | 81567.24 | 78921.27 | ||||||||||||||||||||||||||||||
Gross Profit | 17326.83 | 20266.04 | 13473.32 | 10987.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 115424.17 | 99414.01 | 89008.04 | 86193.05 | ||||||||||||||||||||||||||||||
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Operating Income | 2922.73 | 11883.52 | 6032.52 | 3716 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 186.46 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 365.53 | -921.62 | -939.4 | -2104.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2370.74 | 12805.15 | 6971.91 | 5820.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2417.27 | 1298.27 | 1439.35 | 1153.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -46.53 | 11506.88 | 5532.56 | 4667.05 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -46.53 | 11506.88 | 5532.56 | 4667.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -46.53 | 11506.88 | 5532.56 | 4667.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -46.53 | 11506.88 | 5532.56 | 4667.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -46.53 | 11506.88 | 5532.56 | 4667.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.41 | 8.41 | 8.41 | 8.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -5.53 | 1368.24 | 657.86 | 554.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 162.33 | 951.63 | 518.13 | 432.57 |
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