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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 221201.3 | 236985.96 | 279945.05 | 314556.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 204040.27 | 197944.08 | 227100.85 | 257141.38 | ||||||||||||||||||||||||||||||
Gross Profit | 17161.03 | 39041.88 | 52844.2 | 57415.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 222764.02 | 206532.85 | 236218.61 | 265943.57 | ||||||||||||||||||||||||||||||
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Operating Income | -1562.72 | 30453.12 | 43726.44 | 48613.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2059.02 | -1289.52 | 3576.19 | 5549.44 | ||||||||||||||||||||||||||||||
Other, Net | -16225.98 | -930.28 | -10648.72 | -14269.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12604.24 | 32672.92 | 50798.97 | 57333.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7444.99 | 3364.48 | 10496.64 | 12218.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20049.23 | 29308.44 | 40302.33 | 45115.15 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20049.23 | 29308.44 | 40302.33 | 45115.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20049.23 | 29308.44 | 40302.33 | 45115.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20049.23 | 29308.44 | 40302.33 | 45115.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3 | -6.91 | 12.91 | -9 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20046.23 | 29315.35 | 40289.42 | 45124.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.37 | 38.37 | 38.37 | 38.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 522.43 | 763.82 | 1050 | 1175.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1000 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 185.85 | 553.19 | 769.18 | 843.48 |
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