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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 143808.17 | 99777.1 | 99218.17 | 74638.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 126064.17 | 87194.29 | 86495.04 | 64290.12 | ||||||||||||||||||||||||||||||
Gross Profit | 17744 | 12582.81 | 12723.13 | 10348 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 136130.01 | 95311.37 | 94849.8 | 72876.07 | ||||||||||||||||||||||||||||||
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Operating Income | 7678.16 | 4465.72 | 4368.37 | 1762.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -24.83 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1521.74 | 843.06 | 318.4 | 181.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6181.24 | 3622.66 | 4049.97 | 1580.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 388.02 | 1963.52 | 1321.59 | 495.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5793.22 | 1659.14 | 2728.38 | 1084.85 | ||||||||||||||||||||||||||||||
Minority Interest | 624.84 | 646.87 | 1289.6 | 1281.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5796.3 | 1680.73 | 2720.64 | 1091.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5796.3 | 1680.73 | 2720.64 | 1091.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5796.3 | 1680.73 | 2720.64 | 1091.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5796.3 | 1680.73 | 2720.64 | 1091.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.97 | 12.96 | 12.96 | 12.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 446.92 | 129.7 | 209.95 | 84.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 299.35 | 176.39 | 194.74 | 76.75 |
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