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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 512747.13 | 412765.02 | 454467.67 | 521465.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 356613.56 | 283659.31 | 343318.8 | 384597.44 | ||||||||||||||||||||||||||||||
Gross Profit | 156133.57 | 129105.7 | 111148.87 | 136867.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 445597.14 | 397837.13 | 446652.58 | 482322.47 | ||||||||||||||||||||||||||||||
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Operating Income | 67150 | 14927.89 | 7815.09 | 39142.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -97.94 | 2691.43 | -24.78 | 2579.42 | ||||||||||||||||||||||||||||||
Other, Net | 7604.39 | -4370.74 | 2450.98 | -8083.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 59643.55 | 16607.19 | 5388.89 | 44646.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12737.21 | 2688.13 | 705.93 | 8951.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46906.33 | 13919.06 | 4682.96 | 35695.18 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46906.33 | 13919.06 | 4682.96 | 35695.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46906.33 | 13919.06 | 4682.96 | 35695.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46906.33 | 13919.06 | 4682.96 | 35695.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.094 | -3.18 | 15.11 | -4.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 46906.24 | 13922.24 | 4667.85 | 35700.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.26 | 16.26 | 16.26 | 16.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2884 | 855.8 | 287 | 2194.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2302.81 | 534.75 | 208.04 | 1616.56 |
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