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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 795216.28 | 862854.82 | 672766.56 | 807606.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 695479.75 | 726168.4 | 577049.51 | 691879 | ||||||||||||||||||||||||||||||
Gross Profit | 99736.53 | 136686.42 | 95717.05 | 115727.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 752399.23 | 811772.44 | 639214.3 | 762248.24 | ||||||||||||||||||||||||||||||
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Operating Income | 42817.05 | 51082.38 | 33552.27 | 45358.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2354.32 | 341.78 | 7225.57 | 3315.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 40462.74 | 50740.6 | 26326.7 | 42042.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12631.08 | 15797.4 | 5265.34 | 9008.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27831.65 | 34943.2 | 21061.36 | 33034.01 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27831.65 | 34943.2 | 21061.36 | 33034.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27831.65 | 34943.2 | 21061.36 | 33034.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2783.17 | -3494.32 | - | -2106.14 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25048.49 | 31448.88 | 21061.36 | 30927.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2783.17 | 3494.32 | - | 2106.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | 25048.49 | 31448.88 | 21061.36 | 30927.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.47 | 51.61 | 51.62 | 46.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 539.01 | 609.3 | 408 | 664.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 544.19 | 614.41 | 318.75 | 564.51 |
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