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Period Ending: | 2023 30/06 |
2023 31/03 |
2022 31/12 |
2022 30/09 |
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Total Revenue | 470940.53 | 406840.85 | 503524.28 | 404286.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 430778.46 | 372174.24 | 470325.48 | 435797.47 | ||||||||||||||||||||||||||||||
Gross Profit | 40162.07 | 34666.61 | 33198.79 | -31510.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 453791.41 | 389569.03 | 485436.37 | 446397.97 | ||||||||||||||||||||||||||||||
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Operating Income | 17149.12 | 17271.82 | 18087.91 | -42111 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 668.57 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1806.99 | -1936.82 | -2136.16 | 839.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15342.13 | 18540.06 | 20224.06 | -42950.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1426.04 | -9911.58 | 19927.72 | -2475.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13916.09 | 28451.64 | 296.35 | -40475.73 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13916.09 | 28451.64 | 296.35 | -40475.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13916.09 | 28451.64 | 296.35 | -40475.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13916.09 | 28451.64 | 296.35 | -40475.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.02 | - | -211.2 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13914.08 | 28451.64 | 507.55 | -40475.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 517.79 | 517.79 | 517.79 | 517.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 26.87 | 54.95 | 0.572 | -78.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 15 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.52 | 21.98 | 22.97 | -51.84 |
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