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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 77801.37 | 51454.08 | 56734.44 | 52867.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70737.02 | 43566.14 | 58800.15 | 47197.17 | ||||||||||||||||||||||||||||||
Gross Profit | 7064.35 | 7887.94 | -2065.71 | 5670.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 74021.78 | 47020.52 | 61772.79 | 49990.73 | ||||||||||||||||||||||||||||||
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Operating Income | 3779.59 | 4433.55 | -5038.35 | 2877.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -159.96 | - | 5.69 | -7.75 | ||||||||||||||||||||||||||||||
Other, Net | -9421.35 | -46.11 | 168.58 | -55.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13360.9 | 4479.66 | -5212.62 | 2940.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1037.05 | -4957.25 | -66.92 | 54.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12323.85 | 9436.92 | -5145.69 | 2885.78 | ||||||||||||||||||||||||||||||
Minority Interest | 0.076 | 0.076 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12323.85 | 9436.88 | -5145.69 | 2885.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12323.85 | 9436.88 | -5145.69 | 2885.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12323.85 | 9436.88 | -5145.69 | 2885.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.55 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12327.4 | 9436.88 | -5145.69 | 2885.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.01 | 11.25 | 11.12 | 11.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1025.79 | 839 | -462.88 | 247.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 703.39 | 248.92 | -293.38 | 158.17 |
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