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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 172494.47 | 182235.36 | 151808.45 | 143030.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 111440.52 | 143309.08 | 124145 | 117442.64 | ||||||||||||||||||||||||||||||
Gross Profit | 61053.95 | 38926.28 | 27663.45 | 25587.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 145615.31 | 174346.76 | 150884.39 | 146693.92 | ||||||||||||||||||||||||||||||
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Operating Income | 26879.16 | 7888.6 | 924.06 | -3663.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -118.34 | 26.38 | 681.38 | 664.72 | ||||||||||||||||||||||||||||||
Other, Net | -72172.65 | 35357.02 | -20159.88 | -10935.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 99170.15 | -27494.8 | 20402.56 | 6607.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25602.35 | 3201.26 | -12991.17 | 714.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 73567.79 | -30696.06 | 33393.73 | 5892.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 73567.79 | -30696.06 | 33393.73 | 5892.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 73567.79 | -30696.06 | 33393.73 | 5892.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 73567.79 | -30696.06 | 33393.73 | 5892.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 73567.79 | -30696.06 | 33393.73 | 5892.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 71.3 | 71.3 | 71.3 | 71.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1031.84 | -430.53 | 468.37 | 82.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 870.51 | -241.25 | 172.88 | 52.09 |
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