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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 121866.08 | 139756.18 | 134429.58 | 134565.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101144.48 | 119842.37 | 114406.62 | 111714.67 | ||||||||||||||||||||||||||||||
Gross Profit | 20721.59 | 19913.81 | 20022.96 | 22850.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 111202.28 | 127743.54 | 122079.55 | 121105.16 | ||||||||||||||||||||||||||||||
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Operating Income | 10663.8 | 12012.64 | 12350.03 | 13459.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2032.2 | -2335.6 | -3227.61 | -16636.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12696 | 14348.24 | 15577.64 | 30096.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1524.69 | 2003.96 | 1618.84 | 1725.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11171.31 | 12344.28 | 13958.81 | 28371.31 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11171.31 | 12344.28 | 13958.81 | 28371.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11171.31 | 12344.28 | 13958.81 | 28371.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11171.31 | 12344.28 | 13958.81 | 28371.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11171.31 | 12344.28 | 13958.81 | 28371.31 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.77 | 11.78 | 11.78 | 11.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 949 | 1048 | 1185 | 2408.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 674.08 | 761.33 | 826.52 | 1597.17 |
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