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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1157342.18 | - | 1076220.54 | 1313962.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 882395.02 | - | 818683 | 983950.85 | ||||||||||||||||||||||||||||||
Gross Profit | 274947.16 | - | 257537.54 | 330012.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1065142.96 | - | 986720.99 | 1151771.3 | ||||||||||||||||||||||||||||||
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Operating Income | 92199.22 | 18320.66 | 89499.54 | 162191.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -370 | - | 7 | 1749 | ||||||||||||||||||||||||||||||
Other, Net | 1421.36 | 46180.04 | 18407.17 | 7512.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 91147.85 | - | 71085.38 | 152930.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23595.34 | - | 22054.44 | 39693.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67552.51 | - | 49030.94 | 113237.13 | ||||||||||||||||||||||||||||||
Minority Interest | -1925.83 | - | -1912.06 | -1840.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67563.71 | -43880.82 | 49057.82 | 113063.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67563.71 | - | 49057.82 | 113063.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67563.71 | -43880.82 | 49057.82 | 113063.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -55.74 | -0.001 | -28.68 | -46.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 67619.45 | -43880.82 | 49086.5 | 113109.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 198.88 | 199.54 | 199.54 | 199.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 339.72 | -219.91 | 245.86 | 566.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 110 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 287.66 | - | 222.77 | 472.86 |
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