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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 71493.53 | 84822.67 | 76719.18 | 68600.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58421.45 | 64139.5 | 63034.51 | 59166.31 | ||||||||||||||||||||||||||||||
Gross Profit | 13072.08 | 20683.17 | 13684.67 | 9434.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 65796.4 | 70860.93 | 69308.96 | 65466.29 | ||||||||||||||||||||||||||||||
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Operating Income | 5697.13 | 13961.73 | 7410.22 | 3134.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.99 | - | -1.18 | -661.39 | ||||||||||||||||||||||||||||||
Other, Net | 1789.12 | 948.64 | 3430.66 | -4997.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3906.01 | 13013.1 | 3980.74 | 8792.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -71.84 | 1478.78 | 1095.05 | 967.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3977.86 | 11534.32 | 2885.69 | 7824.96 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3977.86 | 11534.32 | 2885.69 | 7824.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3977.86 | 11534.32 | 2885.69 | 7824.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3977.86 | 11534.32 | 2885.69 | 7824.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.89 | - | 1.89 | 1 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3980.75 | 11534.32 | 2883.8 | 7823.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.49 | 13.49 | 13.49 | 13.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 294.84 | 855 | 213.8 | 580.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 199.5 | 602.89 | 184.51 | 438.08 |
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