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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 948714.14 | 1350553.65 | 1301195.68 | 1224314.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 674282.66 | 901342.34 | 909833.36 | 885505.03 | ||||||||||||||||||||||||||||||
Gross Profit | 274431.48 | 449211.32 | 391362.32 | 338809.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 816459.52 | 1127348.81 | 1118347.77 | 1071538.65 | ||||||||||||||||||||||||||||||
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Operating Income | 132254.62 | 223204.85 | 182847.91 | 152775.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1711.98 | 28565.16 | 5339.3 | 1060.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 130542.64 | 194639.69 | 177508.61 | 151715.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21539.61 | 29978.02 | 29325.43 | 23528.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 109003.03 | 164661.67 | 148183.18 | 128187.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 109003.03 | 164661.67 | 148183.18 | 128187.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 109003.03 | 164661.67 | 148183.18 | 128187.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -55209.25 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 109003.03 | 109452.41 | 148183.18 | 128187.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 55209.25 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 109003.03 | 109452.41 | 148183.18 | 128187.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 129.61 | 129.55 | 129.53 | 129.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 841 | 844.85 | 1144 | 989 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 629.49 | 939 | 856.5 | 731.58 |
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