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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 221870.09 | 72874.8 | 91538.92 | 46572.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 147901.35 | 51281.19 | 70333.59 | 36316.72 | ||||||||||||||||||||||||||||||
Gross Profit | 73968.74 | 21593.6 | 21205.33 | 10255.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 191095.71 | 67607.67 | 87749.33 | 46750.98 | ||||||||||||||||||||||||||||||
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Operating Income | 30774.38 | 5267.12 | 3789.59 | -178.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7962.42 | 2831 | 689.46 | 274.96 | ||||||||||||||||||||||||||||||
Other, Net | 980.2 | -9672.32 | -4947.07 | -5256.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37756.6 | 12108.44 | 8047.2 | 4802.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11542.27 | 5111.2 | -1374.82 | 1211.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26214.33 | 6997.24 | 9422.01 | 3591.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26214.33 | 6997.24 | 9422.01 | 3591.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26214.33 | 6997.24 | 9422.01 | 3591.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26214.33 | 6997.24 | 9422.01 | 3591.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 26214.33 | 6997.24 | 9422.01 | 3591.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 201.42 | 201.41 | 201.4 | 201.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 130.15 | 34.74 | 46.78 | 17.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 147.9 | 30.99 | 23.53 | 14.33 |
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