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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 124136.09 | 114796.38 | 114714.18 | 106352.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89604.98 | 71494.64 | 58966.16 | 55977.72 | ||||||||||||||||||||||||||||||
Gross Profit | 34531.12 | 43301.74 | 55748.02 | 50374.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98686.34 | 82053.44 | 65883.63 | 68256.01 | ||||||||||||||||||||||||||||||
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Operating Income | 25449.71 | 32742.94 | 48830.55 | 38096.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 43969.81 | 23419.37 | 7867.28 | 2634.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -18520.09 | 9323.57 | 40963.27 | 35461.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -11909.69 | -3125.39 | 4147.79 | 8660.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6610.4 | 12448.96 | 36815.48 | 26800.71 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -6610.4 | 12448.96 | 36815.48 | 26800.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -6610.4 | 12448.96 | 36815.48 | 26800.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -6610.4 | 12448.96 | 36815.48 | 26800.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -6610.4 | 12448.96 | 36815.48 | 26800.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33928.4 | 33864.35 | 33864.35 | 33864.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.195 | 0.368 | 1.09 | 0.791 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.325 | 0.172 | 0.756 | 0.654 |
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