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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 724621.25 | 609983.43 | 718872.74 | 643380.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 609385.34 | 506481.07 | 617242.63 | 503272.84 | ||||||||||||||||||||||||||||||
Gross Profit | 115235.91 | 103502.36 | 101630.11 | 140108.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 644540.06 | 550236.02 | 657842.22 | 536190.96 | ||||||||||||||||||||||||||||||
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Operating Income | 80081.19 | 59747.4 | 61030.52 | 107189.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.575 | -373.43 | -82.18 | 395.27 | ||||||||||||||||||||||||||||||
Other, Net | -4879.55 | 20780.08 | 3557.98 | -6770.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84960.16 | 39340.76 | 57554.71 | 113564.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13039.6 | 9978.77 | 12220.48 | 24151.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 71920.56 | 29361.99 | 45334.23 | 89413.48 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 71920.56 | 29361.99 | 45334.23 | 89413.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 71920.56 | 29361.99 | 45334.23 | 89413.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 71920.56 | 29361.99 | 45334.23 | 89413.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 71920.56 | 29361.99 | 45334.23 | 89413.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8496.62 | 8513.16 | 8496.62 | 8496.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.46 | 3.45 | 5.34 | 10.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.25 | 2.92 | 4.24 | 8.32 |
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