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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 87310.52 | 77601.1 | 94090.31 | 99050.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 76017.71 | 66728.26 | 78736 | 85825.93 | ||||||||||||||||||||||||||||||
Gross Profit | 11292.81 | 10872.84 | 15354.31 | 13224.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 86549.5 | 76318.99 | 87841.45 | 95359.39 | ||||||||||||||||||||||||||||||
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Operating Income | 761.02 | 1282.12 | 6248.86 | 3691.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.23 | 15.04 | 18.04 | 13.23 | ||||||||||||||||||||||||||||||
Other, Net | 4099.26 | -502.45 | 224.34 | -124.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3364.47 | 1769.53 | 6006.48 | 3801.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -260.65 | 337.66 | 1142.42 | 603.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3103.83 | 1431.87 | 4864.06 | 3198.86 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3103.83 | 1431.87 | 4864.06 | 3198.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3103.83 | 1431.87 | 4864.06 | 3198.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3103.83 | 1431.87 | 4864.06 | 3198.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3103.83 | 1431.87 | 4864.06 | 3198.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.88 | 17.84 | 17.84 | 17.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -173.57 | 80.25 | 272.62 | 179.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -41.49 | 61.46 | 209.78 | 132.72 |
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