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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 128358.38 | 131931.82 | 109097.23 | 109450.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 116784.85 | 123398.87 | 101159.56 | 101504.66 | ||||||||||||||||||||||||||||||
Gross Profit | 11573.53 | 8532.95 | 7937.67 | 7945.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 121016.36 | 127765.21 | 105155.03 | 105803.43 | ||||||||||||||||||||||||||||||
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Operating Income | 7342.02 | 4166.62 | 3942.2 | 3646.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -386.55 | -791.04 | -127.25 | 125.03 | ||||||||||||||||||||||||||||||
Other, Net | 1270.06 | 3641.92 | 845.7 | -1307.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6458.5 | 1315.74 | 3223.75 | 4829.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2.75 | 594.36 | 1141.85 | 1453.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6461.25 | 721.38 | 2081.9 | 3376.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6461.25 | 721.38 | 2081.9 | 3376.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6461.25 | 721.38 | 2081.9 | 3376.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6461.25 | 721.38 | 2081.9 | 3376.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.57 | 4.03 | 0.958 | -0.418 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6465.82 | 717.35 | 2080.94 | 3376.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.91 | 14.94 | 14.95 | 14.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 433.27 | 48 | 139.23 | 225.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 286.88 | 88.11 | 140.13 | 196.49 |
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