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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 105056.78 | 107349.22 | 126392.57 | 104961.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 87528.94 | 89236.55 | 103106.11 | 95995.37 | ||||||||||||||||||||||||||||||
Gross Profit | 17527.84 | 18112.68 | 23286.45 | 8966.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94259.52 | 96684.65 | 109978.61 | 103310.09 | ||||||||||||||||||||||||||||||
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Operating Income | 10797.26 | 10664.57 | 16413.96 | 1651.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -35.38 | -2062.69 | 39.43 | 52.78 | ||||||||||||||||||||||||||||||
Other, Net | 3017.42 | 4785.17 | 1626.14 | -657.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7815.22 | 7942.09 | 14748.39 | 2256 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 891.64 | -2052.8 | 167.27 | -396.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6923.59 | 9994.88 | 14581.13 | 2652.71 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6923.59 | 9994.88 | 14581.13 | 2652.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6923.59 | 9994.88 | 14581.13 | 2652.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6923.59 | 9994.88 | 14581.13 | 2652.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6923.59 | 9994.88 | 14581.13 | 2652.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.01 | 20.01 | 20.01 | 20.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 346.05 | 499.56 | 728.79 | 132.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 245.24 | 312.53 | 459.49 | 68.83 |
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