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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 103998.57 | 98053.6 | 103521.39 | 114292.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 90013.79 | 89400.43 | 90844.45 | 99168.06 | ||||||||||||||||||||||||||||||
Gross Profit | 13984.78 | 8653.17 | 12676.94 | 15124.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94472.38 | 93138.57 | 95016.93 | 102995.46 | ||||||||||||||||||||||||||||||
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Operating Income | 9526.18 | 4915.03 | 8504.46 | 11297.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 45.77 | -292.43 | -257.12 | - | ||||||||||||||||||||||||||||||
Other, Net | -161.61 | -165.21 | 1020.46 | 461.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9642.02 | 5372.67 | 7741.12 | 10836.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2101.18 | 1492.61 | 2198.72 | 2479.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7540.84 | 3880.06 | 5542.4 | 8356.27 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7540.84 | 3880.06 | 5542.4 | 8356.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7540.84 | 3880.06 | 5542.4 | 8356.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.087 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7540.84 | 3879.98 | 5542.4 | 8356.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.087 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7540.84 | 3879.98 | 5542.4 | 8356.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.04 | 11.04 | 11.04 | 11.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 683.3 | 351.58 | 502.22 | 757.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 543.47 | 320.83 | 452.97 | 613.69 |
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