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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 63429.86 | 72379.6 | 64369.29 | 52646.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35963.76 | 42761.82 | 42014.62 | 35762.59 | ||||||||||||||||||||||||||||||
Gross Profit | 27466.1 | 29617.78 | 22354.68 | 16884.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56409.79 | 60277.5 | 61871.68 | 53665.86 | ||||||||||||||||||||||||||||||
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Operating Income | 7020.07 | 12102.1 | 2497.61 | -1019.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 36.26 | 6.78 | 8.91 | 13.51 | ||||||||||||||||||||||||||||||
Other, Net | 1061.76 | 7104.12 | 395.58 | 1124.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5922.04 | 4991.2 | 2093.13 | -2157.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1059.65 | 999.62 | -751.35 | -2598.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6981.69 | 3991.58 | 2844.47 | 441.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6981.69 | 3991.58 | 2844.47 | 441.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6981.69 | 3991.58 | 2844.47 | 441.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6981.69 | 3991.58 | 2844.47 | 441.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -92.94 | -5.38 | 46.59 | 41.61 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7074.64 | 3996.97 | 2797.88 | 399.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39969.7 | 39969.7 | 39969.7 | 39969.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.175 | 0.1 | 0.07 | 0.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.178 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.092 | 0.078 | 0.031 | -0.034 |
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