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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 135543.92 | 154628.04 | 128480.44 | 121199.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 111649.66 | 129410.72 | 108004.18 | 105733.27 | ||||||||||||||||||||||||||||||
Gross Profit | 23894.26 | 25217.32 | 20476.27 | 15466.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122424.31 | 140631.61 | 118732.4 | 114411.91 | ||||||||||||||||||||||||||||||
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Operating Income | 13119.61 | 13996.43 | 9748.04 | 6787.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -172.73 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 7225.68 | 1898.84 | 6250.03 | -7063.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6066.65 | 12097.6 | 3498.01 | 13851.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 318.51 | 1520.44 | 970.71 | 1767.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5748.14 | 10577.15 | 2527.3 | 12083.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5748.14 | 10577.15 | 2527.3 | 12083.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5748.14 | 10577.15 | 2527.3 | 12083.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -575.64 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5172.51 | 10577.15 | 2527.3 | 12083.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.002 | -3.04 | -4.46 | -4.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5748.14 | 10580.19 | 2531.76 | 12087.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.52 | 46.79 | 46.79 | 46.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 123.56 | 226.1 | 54.1 | 258.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 86 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 83.83 | 161.58 | 46.72 | 185 |
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