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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 419332.18 | 421150.64 | 407278 | 311204.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 376375.78 | 381901.86 | 399305.57 | 313477.44 | ||||||||||||||||||||||||||||||
Gross Profit | 42956.4 | 39248.77 | 7972.42 | -2273.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 402003.09 | 404509.35 | 422474.2 | 330453.32 | ||||||||||||||||||||||||||||||
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Operating Income | 17329.1 | 16641.29 | -15196.2 | -19249.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 200 | - | -700.09 | 700.09 | ||||||||||||||||||||||||||||||
Other, Net | 5325.45 | -2493.06 | -6697.56 | -53815.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11803.64 | 19134.34 | -7798.55 | 33866.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -241.44 | - | 406.48 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12045.08 | 19134.34 | -8205.03 | 33866.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12045.08 | 19134.34 | -8205.03 | 33866.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12025.25 | 19134.34 | -8205.03 | 33866.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12045.08 | 19134.34 | -8205.03 | 33866.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12045.08 | 19134.34 | -8205.03 | 33866.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.9 | 47.96 | 47.84 | 47.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 251.48 | 399 | -171.51 | 707.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 151.41 | 249.38 | -92.74 | 432.78 |
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