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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 339086.46 | 287243.71 | 256380.11 | 211619.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 236471.95 | 207123.05 | 196819.35 | 169574.58 | ||||||||||||||||||||||||||||||
Gross Profit | 102614.51 | 80120.66 | 59560.75 | 42044.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 291562.92 | 246381.65 | 238935.98 | 206510.9 | ||||||||||||||||||||||||||||||
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Operating Income | 47523.53 | 40862.05 | 17444.13 | 5108.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2645.26 | 3181.94 | -1899.97 | -2702.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 50168.8 | 37680.12 | 19344.1 | 7811.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10088.15 | 8275.63 | 4280.63 | 1710.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 40080.64 | 29404.49 | 15063.47 | 6101.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40080.64 | 29404.49 | 15063.47 | 6101.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40080.64 | 29404.49 | 15063.47 | 6101.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40080.64 | 29404.49 | 15063.47 | 6101.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 40080.64 | 29404.49 | 15063.47 | 6101.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1500.02 | 1500 | 1500 | 1500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 26.72 | 19.6 | 10.04 | 4.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.9 | 15.7 | 8.06 | 3.25 |
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