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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 1269889.59 | 1039984.34 | 1269943.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1032133.1 | 1128157.16 | 950651.3 | 1157134.82 | ||||||||||||||||||||||||||||||
Gross Profit | - | 141732.43 | 89333.04 | 112808.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1096513.15 | 1195564.2 | 1004818.76 | 1213639.83 | ||||||||||||||||||||||||||||||
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Operating Income | - | 74325.39 | 35165.58 | 56303.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 937.36 | - | 305.13 | - | ||||||||||||||||||||||||||||||
Other, Net | -13118.29 | -311.14 | -8654.16 | -295.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 74636.53 | 43514.61 | 56599.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 15073.75 | 9578.37 | 8975.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 59562.78 | 33936.23 | 47623.53 | ||||||||||||||||||||||||||||||
Minority Interest | - | 40315 | 39651.6 | 40591.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 58899.38 | 34544.7 | 47261.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 58899.38 | 34544.7 | 47261.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -12000 | - | -3000 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19274.82 | 58899.38 | 31544.7 | 47261.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12000 | - | 3000 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 19274.82 | 58899.38 | 31544.7 | 47261.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.65 | 36.79 | 13.31 | 30.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 572.75 | 1601.14 | 2369.64 | 1575 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 2500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 817.9 | 1250.06 | 2274.29 | 1166.8 |
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