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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 252962.38 | 236354.03 | 192201.24 | 250972.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 230355.07 | 210626.58 | 180485.43 | 233323.44 | ||||||||||||||||||||||||||||||
Gross Profit | 22607.31 | 25727.45 | 11715.81 | 17649.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 245638.72 | 225980.5 | 194488.34 | 248158.3 | ||||||||||||||||||||||||||||||
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Operating Income | 7323.66 | 10373.52 | -2287.1 | 2814.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -516.84 | 172.01 | - | 7.11 | ||||||||||||||||||||||||||||||
Other, Net | 578.76 | -471.58 | -3127.22 | -6229.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7261.74 | 10673.09 | 840.12 | 9036.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 930.68 | 1098.24 | -2952.56 | 811.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6331.06 | 9574.85 | 3792.68 | 8225.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6331.06 | 9574.85 | 3792.68 | 8225.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6331.06 | 9574.85 | 3792.68 | 8225.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6331.06 | 9574.85 | 3792.68 | 8225.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.51 | -5.5 | 15.72 | -8.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6332.57 | 9580.36 | 3776.96 | 8233.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.64 | 17.64 | 17.64 | 17.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 358.98 | 543 | 214.13 | 465.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 275.59 | 371.99 | 29.77 | 319.2 |
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