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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 536098.49 | 536098.49 | 728368.3 | 406474.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 467074.01 | 467074.01 | 666931.89 | 357209.09 | ||||||||||||||||||||||||||||||
Gross Profit | 69024.48 | 69024.48 | 61436.41 | 49265.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 495594.07 | 495594.07 | 698746.9 | 388545.35 | ||||||||||||||||||||||||||||||
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Operating Income | 40504.42 | 40504.42 | 29621.4 | 17928.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 61.44 | 61.44 | 1873.83 | - | ||||||||||||||||||||||||||||||
Other, Net | 7726.57 | 7726.57 | 7191.02 | 8431.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32716.4 | 32716.4 | 20556.55 | 9497.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4289.92 | 4289.92 | 6790.53 | 698.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28426.49 | 28426.49 | 13766.01 | 8798.54 | ||||||||||||||||||||||||||||||
Minority Interest | 27578.23 | 27578.23 | 28225.21 | 29327.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28749.98 | 28749.98 | 14868.4 | 7071.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28749.98 | 28749.98 | 14868.4 | 7071.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28749.98 | 28749.98 | 14868.4 | 7071.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 7.83 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 28749.98 | 28749.98 | 14860.57 | 7071.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 80.14 | 80.14 | 80.14 | 80.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 358.75 | 358.75 | 185.43 | 88.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 258.71 | 258.71 | 159.46 | 52.52 |
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