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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 550856.33 | 420425.2 | 555671.62 | 491428.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 396235.48 | 332917.58 | 456878.9 | 436891.7 | ||||||||||||||||||||||||||||||
Gross Profit | 154620.85 | 87507.62 | 98792.72 | 54537.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 445750.71 | 372820.48 | 506243.17 | 493245.3 | ||||||||||||||||||||||||||||||
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Operating Income | 105105.62 | 47604.72 | 49428.45 | -1816.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 10334.47 | 14957.51 | -293.03 | 138.04 | ||||||||||||||||||||||||||||||
Other, Net | 1538.28 | 4638.9 | 21701.79 | 20695.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 93232.87 | 28008.32 | 28019.7 | -22649.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21034.67 | 15924.18 | 7061.2 | 3204.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 72198.2 | 12084.14 | 20958.5 | -25853.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 72198.2 | 12084.14 | 20958.5 | -25853.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -1471.89 | 141821.25 | - | - | ||||||||||||||||||||||||||||||
Net Income | 70726.31 | 153905.39 | 20958.5 | -25853.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1471.89 | -141821.25 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 72198.2 | 12084.14 | 20958.5 | -25853.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1106.96 | 141960.47 | -114.63 | 236.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 71833.26 | 11944.92 | 21073.13 | -26090.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 493.67 | 497.7 | 501.74 | 501.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 145.51 | 24 | 41.77 | -52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 70 | 70 | 70 | 70 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 115.19 | 16.39 | 36.79 | -28.39 |
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