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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 348673.91 | 318473.65 | 297311.51 | 244459.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 196103.55 | 212482.69 | 171636.98 | 174313.5 | ||||||||||||||||||||||||||||||
Gross Profit | 152570.36 | 105990.96 | 125674.53 | 70145.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 223139.41 | 237776.15 | 198470.05 | 199909.4 | ||||||||||||||||||||||||||||||
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Operating Income | 125534.5 | 80697.5 | 98841.47 | 44549.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1345.33 | -10183.89 | 3228.56 | -2104.71 | ||||||||||||||||||||||||||||||
Other, Net | -1497.66 | 63317.53 | -5366.52 | 5107.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 125686.83 | 27563.86 | 100979.43 | 41547.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11624.77 | 230.02 | 9764.78 | 5224.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 114062.06 | 27333.84 | 91214.65 | 36322.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 114062.06 | 27333.84 | 91214.65 | 36322.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 114062.06 | 27333.84 | 91214.65 | 36322.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 114062.06 | 27333.84 | 91214.65 | 36322.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 21.41 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 114040.65 | 27333.84 | 91214.65 | 36322.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 94.72 | 94.72 | 94.72 | 94.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1204 | 288.58 | 963.01 | 383.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 820.47 | 248.77 | 645.01 | 287.87 |
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