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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 221360.65 | 35900.99 | 27050.47 | 25851.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 183898.94 | 26468.33 | 19023.33 | 22247.46 | ||||||||||||||||||||||||||||||
Gross Profit | 37461.7 | 9432.66 | 8027.14 | 3603.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 191091.48 | 29371.92 | 22540.64 | 28216.74 | ||||||||||||||||||||||||||||||
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Operating Income | 30269.16 | 6529.08 | 4509.82 | -2365.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 816.8 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1357.15 | -5058.57 | 6106.64 | -313.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28095.22 | 11587.64 | -1596.82 | -2052.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4759.42 | 2546.35 | 109.55 | -4.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23335.8 | 9041.29 | -1706.37 | -2047.08 | ||||||||||||||||||||||||||||||
Minority Interest | 2374.1 | 2480.86 | 2559.61 | 2557.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23440.75 | 9121.12 | -1707.55 | -1938.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23440.75 | 9121.12 | -1707.55 | -1938.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23440.75 | 9121.12 | -1707.55 | -1938.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 27.69 | - | -6.73 | -10.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 23413.07 | 9121.12 | -1700.83 | -1927.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70.25 | 69.1 | 65.81 | 61.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 333.27 | 132 | -25.95 | -31.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 244.19 | 105.96 | -15.18 | -18.97 |
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