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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 247326.88 | 250706.48 | 301148.62 | 334533.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 194839.04 | 218620.66 | 261544.94 | 302391.09 | ||||||||||||||||||||||||||||||
Gross Profit | 52487.84 | 32085.82 | 39603.68 | 32141.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 226251.55 | 249904.47 | 292885.35 | 332935.82 | ||||||||||||||||||||||||||||||
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Operating Income | 21075.34 | 802.02 | 8263.27 | 1597.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2902.14 | 1140.52 | 1265.11 | 3554.02 | ||||||||||||||||||||||||||||||
Other, Net | -1373.74 | 2587.06 | 1474.24 | -2596.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19546.94 | -2925.57 | 5523.92 | 639.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6091.81 | -1110.22 | 1130.36 | 407.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13455.13 | -1815.35 | 4393.56 | 231.53 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13455.13 | -1815.35 | 4393.56 | 231.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13455.13 | -1815.35 | 4393.56 | 231.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13455.13 | -1815.35 | 4393.56 | 231.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.48 | - | 3.72 | -2.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13456.61 | -1815.35 | 4389.84 | 233.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.64 | 6.64 | 6.64 | 6.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2026.7 | -273.44 | 661.23 | 34.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1881.63 | -382.52 | 401.2 | -274.12 |
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