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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 216483.57 | 203159.85 | 252467.23 | 232985.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 187672.77 | 174872.6 | 209495.74 | 205737.3 | ||||||||||||||||||||||||||||||
Gross Profit | 28810.8 | 28287.25 | 42971.49 | 27247.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 199432.28 | 183663.09 | 219394.28 | 216053.93 | ||||||||||||||||||||||||||||||
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Operating Income | 17051.28 | 19496.76 | 33072.95 | 16931.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3564.83 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3359.81 | -2784.07 | -6760.19 | -1853.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10126.64 | 22280.82 | 39833.14 | 18784.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4595.83 | 4996.32 | 9075.15 | 4178.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5530.81 | 17284.51 | 30757.99 | 14606.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5530.81 | 17284.51 | 30757.99 | 14606.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5530.81 | 17284.51 | 30757.99 | 14606.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5530.81 | 17284.51 | 30757.99 | 14606.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5530.81 | 17284.51 | 30757.99 | 14606.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.83 | 38.82 | 38.82 | 38.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 142.43 | 445.2 | 792.23 | 376.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 101.01 | 358.68 | 641.24 | 302.39 |
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