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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 69111.21 | 42361.16 | 28272.57 | 33184.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63587.36 | 39382.14 | 28099.76 | 31271.89 | ||||||||||||||||||||||||||||||
Gross Profit | 5523.85 | 2979.03 | 172.81 | 1912.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66938.41 | 41157.18 | 30148.98 | 33462.94 | ||||||||||||||||||||||||||||||
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Operating Income | 2172.81 | 1203.98 | -1876.41 | -278.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.966 | 2.38 | 8.1 | -8.28 | ||||||||||||||||||||||||||||||
Other, Net | 1060.22 | -1111.68 | -1735.44 | -658.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1111.62 | 2313.29 | -149.07 | 387.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 888.01 | 1754.53 | -60.96 | 163.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 223.61 | 558.75 | -88.11 | 224.39 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 223.61 | 558.75 | -88.11 | 224.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 223.61 | 558.75 | -88.11 | 224.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 223.61 | 558.75 | -88.11 | 224.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.94 | -6.29 | 17.84 | -5.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 229.55 | 565.04 | -105.94 | 229.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.66 | 17.66 | 17.66 | 17.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 12.66 | 31.64 | -6 | 12.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 16 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.31 | 81.8 | -5.56 | 14.01 |
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