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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 183575.53 | 217261.86 | 107237.95 | 83583.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 148106.27 | 162298.03 | 98985.07 | 72540.65 | ||||||||||||||||||||||||||||||
Gross Profit | 35469.25 | 54963.83 | 8252.88 | 11043.03 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 165795.19 | 181669.58 | 122180.96 | 106247.67 | ||||||||||||||||||||||||||||||
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Operating Income | 17780.34 | 35592.28 | -14943.01 | -22663.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 443.42 | -16.68 | -840.51 | 1089.56 | ||||||||||||||||||||||||||||||
Other, Net | 2495.84 | 17192.75 | -2229.94 | -8392.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14841.08 | 18416.21 | -11872.56 | -15361.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3290.55 | 6392.92 | -1933.17 | -4237.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11550.52 | 12023.29 | -9939.39 | -11124.34 | ||||||||||||||||||||||||||||||
Minority Interest | 0.021 | 0.018 | 0.023 | 0.018 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11550.53 | 12023.29 | -9939.39 | -11124.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11550.53 | 12023.29 | -9939.39 | -11124.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11550.53 | 12023.29 | -9939.39 | -11124.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.95 | -3.58 | 5.64 | -0.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11554.48 | 12026.87 | -9945.03 | -11124.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.08 | 21.24 | 20.94 | 20.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 547.81 | 566.16 | -475 | -538.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 426.78 | 693.67 | -329.32 | -497.68 |
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