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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 90704.38 | 96593.7 | 100234.05 | 109161.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 83767.95 | 75976.06 | 81603.93 | 75344.96 | ||||||||||||||||||||||||||||||
Gross Profit | 6936.43 | 20617.64 | 18630.12 | 33816.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 91646.95 | 82857.76 | 89228.16 | 81942.9 | ||||||||||||||||||||||||||||||
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Operating Income | -942.57 | 13735.95 | 11005.89 | 27218.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 216.06 | 143.72 | 74.12 | -341.14 | ||||||||||||||||||||||||||||||
Other, Net | -1559.58 | -1582.19 | -425.44 | -342.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 400.95 | 15174.41 | 11357.21 | 27902.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1306.54 | 3216.09 | 2773.74 | 6303.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1707.49 | 11958.32 | 8583.47 | 21599.11 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1707.49 | 11958.32 | 8583.47 | 21599.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1707.49 | 11958.32 | 8583.47 | 21599.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1707.49 | 11958.32 | 8583.47 | 21599.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1707.49 | 11958.32 | 8583.47 | 21599.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 61.86 | 61.86 | 61.86 | 61.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 27.6 | 193.33 | 138.77 | 349.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 353 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.87 | 151.87 | 114.01 | 285.38 |
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