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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 297585.59 | 281682.17 | 194169.05 | 174919.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 226607.76 | 230155.8 | 191682.47 | 167911.83 | ||||||||||||||||||||||||||||||
Gross Profit | 70977.83 | 51526.37 | 2486.59 | 7007.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 243831.81 | 243658.84 | 207521.46 | 181130.85 | ||||||||||||||||||||||||||||||
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Operating Income | 53753.78 | 38023.33 | -13352.4 | -6211.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -606.73 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4283.46 | 5762.27 | 3567.03 | 5654.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49470.33 | 32867.79 | -16919.43 | -11865.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10642.61 | 588.29 | 475.73 | 383.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38827.71 | 32279.5 | -17395.16 | -12249.21 | ||||||||||||||||||||||||||||||
Minority Interest | 19.75 | 17.39 | 15.39 | 15.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38825.35 | 32277.51 | -17394.69 | -12251.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38825.35 | 32277.51 | -17394.69 | -12251.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38825.35 | 32277.51 | -17394.69 | -12251.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 38825.35 | 32277.51 | -17394.69 | -12251.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1743.49 | 1874.65 | 1875.35 | 1875 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 22.27 | 17.22 | -9.28 | -6.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 17.73 | 11.16 | -5.64 | -3.96 |
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