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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 185959.47 | 164336.72 | 147457.57 | 128219.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 150113.43 | 130907.58 | 121427.74 | 106080.84 | ||||||||||||||||||||||||||||||
Gross Profit | 35846.04 | 33429.14 | 26029.82 | 22138.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 167524.72 | 147519.42 | 137522.54 | 119656 | ||||||||||||||||||||||||||||||
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Operating Income | 18434.75 | 16817.3 | 9935.03 | 8563.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.74 | 525.31 | -12.91 | -39.84 | ||||||||||||||||||||||||||||||
Other, Net | 1841.88 | 881.29 | 1961.64 | 2003.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16578.13 | 15410.69 | 7986.3 | 6599.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3851.6 | 5556.31 | 1814.39 | 1430.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12726.53 | 9854.39 | 6171.91 | 5168.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12726.53 | 9854.39 | 6171.91 | 5168.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12726.53 | 9854.39 | 6171.91 | 5168.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12726.53 | 9854.39 | 6171.91 | 5168.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.128 | 1.57 | -3.94 | 0.114 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12726.66 | 9852.82 | 6175.85 | 5168.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.79 | 51.01 | 51.38 | 51.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 255.6 | 193.15 | 120.12 | 100.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 207.91 | 182.38 | 97.3 | 80.77 |
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