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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 85741.71 | 89291.55 | 88990.27 | 74628.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66355.39 | 65738.41 | 64911.7 | 58663.45 | ||||||||||||||||||||||||||||||
Gross Profit | 19386.32 | 23553.14 | 24078.57 | 15965.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 72369.66 | 71898.05 | 70832.38 | 62773.36 | ||||||||||||||||||||||||||||||
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Operating Income | 13372.05 | 17393.5 | 18157.89 | 11855.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 35.84 | -243.72 | 1055.31 | 0.415 | ||||||||||||||||||||||||||||||
Other, Net | 4426.43 | 4751.19 | 1787.69 | 4158.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8909.78 | 12886.03 | 15314.89 | 7696.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2415.59 | -2831.74 | -1139.05 | 2116.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11325.36 | 15717.77 | 16453.93 | 5580.31 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11325.36 | 15717.77 | 16453.93 | 5580.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11325.36 | 15717.77 | 16453.93 | 5580.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11325.36 | 15717.77 | 16453.93 | 5580.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.24 | 8.1 | -6.57 | -2.78 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11324.12 | 15709.67 | 16460.5 | 5583.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.83 | 19.25 | 19.25 | 19.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 634.99 | 816 | 855 | 290 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 372.95 | 427.06 | 465.91 | 250.65 |
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