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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 199379.3 | 133260.4 | 100969.44 | 139154.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 152783.71 | 99170.46 | 67623.42 | 104268.73 | ||||||||||||||||||||||||||||||
Gross Profit | 46595.59 | 34089.94 | 33346.02 | 34885.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 162436.53 | 110397.48 | 77063.67 | 111993.3 | ||||||||||||||||||||||||||||||
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Operating Income | 36942.77 | 22862.92 | 23905.77 | 27161.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 129416.09 | 17396.33 | -12684.53 | -7284.3 | ||||||||||||||||||||||||||||||
Other, Net | -259193.84 | -35436.9 | 21189.44 | 13991.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 166720.51 | 40903.48 | 15400.87 | 20454.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 42440.12 | 3575.45 | 1784.55 | 2936.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 124280.4 | 37328.03 | 13616.31 | 17517.79 | ||||||||||||||||||||||||||||||
Minority Interest | 114.75 | 181.01 | 222.44 | 204.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 124334.48 | 37369.47 | 13598.23 | 17526.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 124334.48 | 37369.47 | 13598.23 | 17526.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 124334.48 | 37369.47 | 13598.23 | 17526.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 124334.48 | 37369.47 | 13598.23 | 17526.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3000 | 3000 | 3000 | 3000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 41.44 | 12.46 | 4.53 | 5.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 40 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.79 | 4.91 | 5.85 | 5.78 |
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