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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 192070.61 | 161098.41 | 217412.31 | 163487.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 163393.25 | 156781.08 | 188616.35 | 139574.54 | ||||||||||||||||||||||||||||||
Gross Profit | 28677.37 | 4317.33 | 28795.96 | 23912.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 170545.23 | 165447.89 | 195559.77 | 147232.23 | ||||||||||||||||||||||||||||||
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Operating Income | 21525.38 | -4349.47 | 21852.54 | 16254.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -9.58 | -679.68 | -25.48 | 223.59 | ||||||||||||||||||||||||||||||
Other, Net | -5677.18 | 22138.46 | -3237.69 | 218.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27212.14 | -25808.25 | 25115.7 | 15813.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7016.04 | -9132.51 | 6943.02 | 5620.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20196.1 | -16675.74 | 18172.68 | 10192.78 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20196.1 | -16675.74 | 18172.68 | 10192.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20196.1 | -16675.74 | 18172.68 | 10192.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20196.1 | -16675.74 | 18172.68 | 10192.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.5 | -20.42 | -13.38 | 31.97 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20199.6 | -16655.32 | 18186.07 | 10160.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.06 | 30.06 | 30.06 | 30.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 671.89 | -554.78 | 604.58 | 338.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 566.01 | -223.34 | 522.74 | 324.12 |
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