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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 506313.16 | 623535.7 | 540730.54 | 499619.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 414842.83 | 531437.64 | 441893.05 | 418406.08 | ||||||||||||||||||||||||||||||
Gross Profit | 91470.33 | 92098.06 | 98837.49 | 81213.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 452599.24 | 568982.02 | 484854.94 | 469055.24 | ||||||||||||||||||||||||||||||
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Operating Income | 53713.92 | 54553.68 | 55875.61 | 30563.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 8858.05 | 13284.63 | 15343.8 | 7747.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44855.87 | 41269.06 | 40531.81 | 22816.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8987.77 | 8642.08 | 7854.09 | 4526.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35868.1 | 32626.98 | 32677.71 | 18289.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35868.1 | 32626.98 | 32677.71 | 18289.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 35868.1 | 32626.98 | 32677.71 | 18289.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35868.1 | 32626.98 | 32677.71 | 18289.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 35868.1 | 32626.98 | 32677.71 | 18289.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.96 | 20.98 | 20.99 | 22.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1711 | 1554.98 | 1557 | 805.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1337.34 | 1229.29 | 1207.02 | 628.25 |
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