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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 221991.27 | 284763.97 | 276744.89 | 288976.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 186288.17 | 237792.63 | 234881.61 | 247431.93 | ||||||||||||||||||||||||||||||
Gross Profit | 35703.1 | 46971.34 | 41863.28 | 41544.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 199982.6 | 252412.03 | 247886.92 | 260434.78 | ||||||||||||||||||||||||||||||
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Operating Income | 22008.67 | 32351.95 | 28857.97 | 28541.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 118.24 | -80.91 | 25.31 | -49.38 | ||||||||||||||||||||||||||||||
Other, Net | -13555.44 | 32407.52 | -9588 | -7103.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35445.87 | 25.34 | 38420.66 | 35693.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8508.85 | 1084.74 | 8996.08 | 8522.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26937.02 | -1059.4 | 29424.58 | 27171.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26937.02 | -1059.4 | 29424.58 | 27171.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26937.02 | -1059.4 | 29424.58 | 27171.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26937.02 | -1059.4 | 29424.58 | 27171.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 26937.02 | -1059.4 | 29424.58 | 27171.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.88 | 13.19 | 13.23 | 13.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2092.09 | -80.3 | 2224.07 | 2053.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | 600 | 600 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1714.84 | 497.32 | 1813.83 | 1688.54 |
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