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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1655690.6 | 1468737.3 | 1638235.9 | 1115634.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1096677.8 | 826829.5 | 1004620.3 | 1732582.04 | ||||||||||||||||||||||||||||||
Gross Profit | 559012.8 | 641907.8 | 633615.6 | -616947.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1526389.5 | 1253164.8 | 1407891.2 | 951853.46 | ||||||||||||||||||||||||||||||
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Operating Income | 129301.1 | 215572.5 | 230344.7 | 163781.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -881.78 | ||||||||||||||||||||||||||||||
Other, Net | -15862.7 | -6296.5 | -7053.4 | 105625.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 145163.8 | 221869 | 237398.1 | 59037.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37679.2 | 56335.8 | 63568.4 | 2023.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 107484.6 | 165533.2 | 173829.7 | 57014.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | 267736.5 | - | 206077.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 103564.4 | 137341.1 | 141339.1 | 37154.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 103564.4 | 137341.1 | 141339.1 | 37154.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 103564.4 | 137341.1 | 141339.1 | 37154.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 18.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 103564.4 | 137341.1 | 141339.1 | 37136.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12583.77 | 12577.02 | 12585.85 | 12594.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.23 | 10.92 | 11.23 | 2.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4 | 5.75 | - | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.9 | 8.74 | 9.21 | 6.71 |
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