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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 44478.09 | 52461 | 48266.18 | 45889.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26098.83 | 30182.81 | 26565.95 | 27876.69 | ||||||||||||||||||||||||||||||
Gross Profit | 18379.26 | 22278.19 | 21700.23 | 18012.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42267 | 46001.3 | 42816.45 | 43232.96 | ||||||||||||||||||||||||||||||
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Operating Income | 2211.08 | 6459.7 | 5449.72 | 2656.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 27947.1 | 5015.68 | 5728.68 | 6099.02 | ||||||||||||||||||||||||||||||
Other, Net | -56045.66 | -10547.23 | -12956.79 | -13120.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30309.65 | 11991.25 | 12677.84 | 9677.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -970.32 | 1153.77 | 1029.38 | 805.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31279.96 | 10837.48 | 11648.46 | 8872.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31279.96 | 10837.48 | 11648.46 | 8872.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31279.96 | 10837.48 | 11648.46 | 8872.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31279.96 | 10837.48 | 11648.46 | 8872.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 459.33 | 198.5 | -192.97 | -471.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30820.63 | 10638.98 | 11841.43 | 9343.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.77 | 14.88 | 14.95 | 14.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2118.35 | 715.14 | 792 | 624.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 98.9 | 293.06 | 290.49 | 149.6 |
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