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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 398463.87 | 349279.97 | 341793.61 | 378254.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 375313.95 | 325277.39 | 320466.49 | 346148.34 | ||||||||||||||||||||||||||||||
Gross Profit | 23149.92 | 24002.58 | 21327.12 | 32105.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 392060.63 | 342224.3 | 337129.16 | 363472.11 | ||||||||||||||||||||||||||||||
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Operating Income | 6403.23 | 7055.67 | 4664.45 | 14781.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -204.32 | -1351.16 | 6716.42 | 8392.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6607.56 | 8406.83 | -2051.97 | 6389.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4912.85 | 5273.8 | 2951.95 | 2258.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1694.71 | 3133.03 | -5003.92 | 4130.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1694.71 | 3133.03 | -5003.92 | 4130.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1694.71 | 3133.03 | -5003.92 | 4130.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1694.71 | 3133.03 | -5003.92 | 4130.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1694.71 | 3133.03 | -5003.92 | 4130.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.68 | 30.68 | 30.68 | 30.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 55.24 | 102.12 | -163.1 | 134.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 134.6 | 171.26 | -41.8 | 130.16 |
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