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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 219339.27 | 268464.1 | 207600.08 | 167362.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 172725.36 | 213937.02 | 165962.02 | 138837.06 | ||||||||||||||||||||||||||||||
Gross Profit | 46613.91 | 54527.09 | 41638.06 | 28524.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 195785.27 | 236170.52 | 188617.62 | 158170.22 | ||||||||||||||||||||||||||||||
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Operating Income | 23554 | 32293.59 | 18982.46 | 9191.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -53.78 | -316.94 | -182.53 | 475.26 | ||||||||||||||||||||||||||||||
Other, Net | 14752.41 | -276.87 | 3367.33 | 2016.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8855.37 | 32887.4 | 15797.67 | 6699.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8280.65 | 5621.53 | 4915.97 | 1096.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 574.72 | 27265.86 | 10881.7 | 5603.87 | ||||||||||||||||||||||||||||||
Minority Interest | 151.2 | 154.73 | 139.29 | 138.42 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 564.71 | 27249.03 | 10882.44 | 5593.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 564.71 | 27249.03 | 10882.44 | 5593.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 564.71 | 27249.03 | 10882.44 | 5593.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2271.05 | -22.93 | 1452.47 | -1452.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1706.34 | 27271.96 | 9429.97 | 7046.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.82 | 15.27 | 15.63 | 14.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -95.77 | 1785.6 | 603.23 | 442.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 550 | 350 | 350 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 313.4 | 1276.1 | 613.64 | 260.11 |
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