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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 199655.93 | 138951.51 | 156694.25 | 126356.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 183227.06 | 128571.81 | 140768.47 | 112854.18 | ||||||||||||||||||||||||||||||
Gross Profit | 16428.86 | 10379.7 | 15925.78 | 13502.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 189634.05 | 136729.74 | 149909.5 | 120057.7 | ||||||||||||||||||||||||||||||
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Operating Income | 10021.88 | 2221.77 | 6784.75 | 6298.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -812.36 | -1415.18 | -162.96 | -894.42 | ||||||||||||||||||||||||||||||
Other, Net | 8943.99 | 2543.53 | 4066.85 | 4304.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1890.24 | 1093.41 | 2880.87 | 2888.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.65 | 17.74 | 538.6 | -349.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1883.59 | 1075.68 | 2342.27 | 3238.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1883.59 | 1075.68 | 2342.27 | 3238.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1883.59 | 1075.68 | 2342.27 | 3238.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1883.59 | 1075.68 | 2342.27 | 3238.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2203.71 | 1953.18 | -1668.46 | 10.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4087.3 | -877.5 | 4010.73 | 3228.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 109.65 | 109.69 | 118.48 | 100.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.68 | -8 | 23.21 | 32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 30 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.4 | 14.29 | 16.06 | 23.44 |
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