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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1020570.28 | 1207484.95 | 1052035.4 | 1080753.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 815470.42 | 934927.59 | 827438.85 | 844728.05 | ||||||||||||||||||||||||||||||
Gross Profit | 205099.86 | 272557.36 | 224596.55 | 236025.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 987776.82 | 1144447.63 | 1024588.13 | 1037317.57 | ||||||||||||||||||||||||||||||
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Operating Income | 32793.46 | 63037.32 | 27447.27 | 43436.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 693.63 | 303.95 | -67.52 | 1050.82 | ||||||||||||||||||||||||||||||
Other, Net | 2398.22 | 5678.67 | 6228.53 | 3640.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29701.6 | 57054.71 | 21286.26 | 38745.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11737.68 | 12770.31 | 4636.57 | 8805.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17963.92 | 44284.39 | 16649.7 | 29939.97 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17963.92 | 44284.39 | 16649.7 | 29939.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17963.92 | 44284.39 | 16649.7 | 29939.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17963.92 | 44284.39 | 16649.7 | 29939.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17963.92 | 44284.39 | 16649.7 | 29939.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.3 | 19.3 | 19.3 | 19.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 930.98 | 2295.05 | 862.87 | 1551.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 950.1 | 1838.2 | 691.67 | 1220.95 |
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