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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 160750.38 | 159877.87 | 157894.79 | 156315.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 138194.7 | 138274.27 | 136241.7 | 138373.84 | ||||||||||||||||||||||||||||||
Gross Profit | 22555.68 | 21603.6 | 21653.09 | 17941.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 158962.3 | 158117.76 | 155354.68 | 156722.5 | ||||||||||||||||||||||||||||||
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Operating Income | 1788.08 | 1760.1 | 2540.11 | -407.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7058.31 | 148.05 | 175.81 | 53.22 | ||||||||||||||||||||||||||||||
Other, Net | -16194.7 | 1706.93 | -1627.91 | 975.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10924.47 | -94.88 | 3992.2 | -1436.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1262.59 | 248.16 | 850.68 | -31.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9661.87 | -343.04 | 3141.53 | -1404.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9661.87 | -343.04 | 3141.53 | -1404.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9661.87 | -343.04 | 3141.53 | -1404.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9661.87 | -343.04 | 3141.53 | -1404.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9661.87 | -343.04 | 3141.53 | -1404.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 2.57 | 2.57 | 2.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3764.24 | -133.65 | 1223.93 | -547.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 941.4 | -59.15 | 929.28 | -362.63 |
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