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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 116259.71 | 103275.23 | 104753.03 | 130225.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103428.65 | 91625.32 | 87377.89 | 106815.91 | ||||||||||||||||||||||||||||||
Gross Profit | 12831.06 | 11649.91 | 17375.14 | 23409.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 107895.3 | 97124.25 | 90771.74 | 111976.91 | ||||||||||||||||||||||||||||||
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Operating Income | 8364.41 | 6150.98 | 13981.29 | 18248.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 367.63 | ||||||||||||||||||||||||||||||
Other, Net | 709.73 | 2291.69 | 4687.94 | -3999.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7654.68 | 3859.3 | 9293.35 | 21881.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1742.39 | 863.55 | 2122.17 | 4750.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5912.29 | 2995.75 | 7171.18 | 17130.33 | ||||||||||||||||||||||||||||||
Minority Interest | 1661.29 | 875.81 | 873.89 | 839.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5899.03 | 2997 | 7140.29 | 17023.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5899.03 | 2997 | 7140.29 | 17023.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 933 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6832.03 | 2997 | 7140.29 | 17023.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -933 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6832.03 | 2997 | 7140.29 | 17023.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3390.01 | 2000 | 2000 | 2000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.02 | 1.5 | 3.57 | 8.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.41 | 1.21 | 2.89 | 6.67 |
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