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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30615.52 | 31345.85 | 29500.36 | 20873.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26393.06 | 25466.07 | 24139.2 | 16698.35 | ||||||||||||||||||||||||||||||
Gross Profit | 4222.46 | 5879.79 | 5361.15 | 4174.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30750.55 | 30189.74 | 27819.83 | 19819.66 | ||||||||||||||||||||||||||||||
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Operating Income | -135.03 | 1156.11 | 1680.53 | 1053.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3110.7 | 839.24 | 363.67 | 685.43 | ||||||||||||||||||||||||||||||
Other, Net | -4782.48 | -2184.1 | -857.88 | -1804.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1536.74 | 2500.97 | 2174.73 | 2172.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1662.69 | 347.54 | -694.62 | 42.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3199.43 | 2153.43 | 2869.35 | 2129.73 | ||||||||||||||||||||||||||||||
Minority Interest | -140.05 | -128.68 | -114.02 | -109.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3217.48 | 2168.7 | 2875.54 | 2138.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 1874.73 | -785.59 | -423.61 | -316.58 | ||||||||||||||||||||||||||||||
Net Income | 5092.21 | 1383.11 | 2451.92 | 1822.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1874.73 | 785.59 | 423.61 | 316.58 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3217.48 | 2168.7 | 2875.54 | 2138.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1874.73 | -785.59 | -423.61 | -316.58 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3217.48 | 2168.7 | 2875.54 | 2138.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70.47 | 70.47 | 70.47 | 70.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 45.66 | 30.77 | 40.8 | 30.35 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.53 | 14.97 | 16.65 | 13.63 |
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