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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 54977.83 | 58163 | 57301.03 | 63080.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 45146.92 | 43399.23 | 43446.6 | 43741.97 | ||||||||||||||||||||||||||||||
Gross Profit | 9830.91 | 14763.77 | 13854.43 | 19338.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54534.27 | 53506.75 | 53571.74 | 54172.5 | ||||||||||||||||||||||||||||||
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Operating Income | 443.56 | 4656.25 | 3729.29 | 8907.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -101.69 | - | -16.46 | 1381.18 | ||||||||||||||||||||||||||||||
Other, Net | 3348.95 | 1641.81 | 2773.05 | -586.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2803.7 | 3014.44 | 972.7 | 8113.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -816.03 | 399.81 | 1266.08 | 718.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1987.67 | 2614.63 | -293.38 | 7395.24 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1987.67 | 2614.63 | -293.38 | 7395.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1987.67 | 2614.63 | -293.38 | 7395.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1987.67 | 2614.63 | -293.38 | 7395.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.68 | 9.83 | -1132.22 | 1126.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1983.99 | 2604.8 | 838.83 | 6269.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.21 | 44.15 | 44.15 | 44.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -44.96 | 59 | -6.65 | 142 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.93 | 42.67 | 9.24 | 100.07 |
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