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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 95689.96 | 72274.7 | 70713.67 | 126930.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 85044.82 | 63926.17 | 63113.78 | 112396.06 | ||||||||||||||||||||||||||||||
Gross Profit | 10645.14 | 8348.53 | 7599.89 | 14534.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 89387.24 | 68231.41 | 67585.06 | 117680.53 | ||||||||||||||||||||||||||||||
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Operating Income | 6302.72 | 4043.29 | 3128.61 | 9250.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.116 | - | 0.124 | 30.09 | ||||||||||||||||||||||||||||||
Other, Net | 1833.24 | -2785.3 | -1634.88 | -3291.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4469.35 | 6828.58 | 4763.36 | 12511.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 944.61 | 1208.76 | 1279.29 | 1617.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3524.74 | 5619.83 | 3484.07 | 10893.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3524.74 | 5619.83 | 3484.07 | 10893.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3524.74 | 5619.83 | 3484.07 | 10893.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3524.74 | 5619.83 | 3484.07 | 10893.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -6.93 | -4.63 | 20.32 | -8.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3531.67 | 5624.46 | 3463.76 | 10902.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.08 | 16.26 | 16.25 | 16.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 219.62 | 345.78 | 213.2 | 674.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 173.74 | 262.55 | 183.24 | 482.67 |
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