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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 83596.97 | 101926.4 | 120356.01 | 81123.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 62824.08 | 70739.15 | 85872.12 | 64149.48 | ||||||||||||||||||||||||||||||
Gross Profit | 20772.88 | 31187.25 | 34483.89 | 16973.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81538.99 | 86392.26 | 100209.33 | 76700.02 | ||||||||||||||||||||||||||||||
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Operating Income | 2057.98 | 15534.14 | 20146.68 | 4423.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 202.3 | -49.12 | 804.9 | 1414.47 | ||||||||||||||||||||||||||||||
Other, Net | 4373.03 | -2859.06 | -560.65 | -5294.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2517.35 | 18442.32 | 19902.42 | 8303.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1234.64 | 3581.88 | 5109.16 | 1430.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3752 | 14860.44 | 14793.26 | 6872.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3752 | 14860.44 | 14793.26 | 6872.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3752 | 14860.44 | 14793.26 | 6872.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3752 | 14860.44 | 14793.26 | 6872.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.7 | 4.26 | -2.41 | 2.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3750.29 | 14856.18 | 14795.67 | 6870.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.61 | 19.63 | 19.61 | 19.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -191.31 | 757 | 754.66 | 351.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -76.26 | 589.51 | 567.8 | 261.46 |
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