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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 85554.95 | 82885.96 | 80431.38 | 80079.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 75100.21 | 71895.36 | 69108.7 | 70633.87 | ||||||||||||||||||||||||||||||
Gross Profit | 10454.74 | 10990.6 | 11322.68 | 9445.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84669.93 | 80366.83 | 77452.73 | 77052.27 | ||||||||||||||||||||||||||||||
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Operating Income | 885.02 | 2519.12 | 2978.64 | 3027.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1303.54 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 871.69 | 429.36 | 148.19 | -500.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1290.21 | 2089.77 | 2830.46 | 3527.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 772.18 | 232.7 | -811.27 | 579.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2062.39 | 1857.07 | 3641.72 | 2947.76 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2062.39 | 1857.07 | 3641.72 | 2947.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2062.39 | 1857.07 | 3641.72 | 2947.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2062.39 | 1857.07 | 3641.72 | 2947.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2062.39 | 1857.07 | 3641.72 | 2947.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.32 | 19.32 | 19.32 | 19.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -106.74 | 96.12 | 188.49 | 152.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 45 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -12.23 | 67.6 | 91.56 | 114.12 |
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