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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 368400 | 325362.37 | 373960.29 | 331125.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 261500 | 248031.25 | 249963.19 | 223856.89 | ||||||||||||||||||||||||||||||
Gross Profit | 106900 | 77331.12 | 123997.1 | 107269.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 292500 | 286607.41 | 282176.04 | 249085.84 | ||||||||||||||||||||||||||||||
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Operating Income | 75900 | 38754.96 | 91784.25 | 82040.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 68630.66 | 4839.28 | 33554.22 | ||||||||||||||||||||||||||||||
Other, Net | -46800 | -131345.94 | -10834.6 | -72754.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 122700 | 101470.24 | 97779.57 | 121240.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29800 | 27748.49 | 23651.57 | 29744.04 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 92900 | 73721.74 | 74128 | 91496.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | -1.38 | 12.52 | 13.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 92900 | 73735.65 | 74129.2 | 91497.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 92900 | 73735.65 | 74129.2 | 91497.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 92900 | 73735.65 | 74129.2 | 91497.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 92900 | 73735.65 | 74129.2 | 91497.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 202.74 | 202.74 | 202.74 | 202.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 457.9 | 363.7 | 365.64 | 451.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 930 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 214.82 | 112.09 | 288.27 | 276.22 |
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