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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24945.65 | 32917.98 | 35979.81 | 46378.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16369.09 | 20442.48 | 21202.14 | 27305.08 | ||||||||||||||||||||||||||||||
Gross Profit | 8576.55 | 12475.49 | 14777.67 | 19073.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22480.55 | 40905.68 | 29502.28 | 36596.73 | ||||||||||||||||||||||||||||||
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Operating Income | 2465.1 | -7987.7 | 6477.53 | 9781.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2157.88 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1798 | -2640.11 | -765.27 | -3780.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2105.21 | -5347.6 | 7242.81 | 13562.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 163.41 | -942.15 | 2275.93 | 2482.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1941.81 | -4405.45 | 4966.88 | 11080.01 | ||||||||||||||||||||||||||||||
Minority Interest | 123.86 | 271.33 | 85.62 | -18.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2075.38 | -4781.74 | 4868.4 | 11040.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2075.38 | -4781.74 | 4868.4 | 11040.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2075.38 | -4781.74 | 4868.4 | 11040.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 686.59 | -301.48 | -188.78 | -193.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1388.79 | -4480.27 | 5057.18 | 11234.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.31 | 18.07 | 18.07 | 18.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 75.99 | -274.82 | 279.8 | 621.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.78 | -205.84 | 245.12 | 467.05 |
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