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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 92221.67 | 61676.33 | 76022.41 | 75065.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 85142.09 | 48378.51 | 56514.85 | 56411.77 | ||||||||||||||||||||||||||||||
Gross Profit | 7079.59 | 13297.82 | 19507.57 | 18654.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88828.25 | 51549.3 | 59228.43 | 58989.03 | ||||||||||||||||||||||||||||||
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Operating Income | 3393.42 | 10127.03 | 16793.98 | 16076.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.423 | -0.184 | -0.429 | -0.136 | ||||||||||||||||||||||||||||||
Other, Net | 1269.75 | -2452.38 | 1560.36 | -8587.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2124.09 | 12579.59 | 15234.05 | 24664.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1387.94 | -2374.12 | 2071.79 | 2671.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3512.03 | 14953.7 | 13162.25 | 21993.17 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3512.03 | 14953.7 | 13162.25 | 21993.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3512.03 | 14953.7 | 13162.25 | 21993.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3512.03 | 14953.7 | 13162.25 | 21993.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.4 | -7.55 | -13.08 | 23.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3514.43 | 14961.25 | 13175.34 | 21970.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.72 | 33.7 | 33.7 | 33.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 104.15 | 443.78 | 390.61 | 652 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.38 | 233.33 | 282.57 | 457.48 |
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