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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 704846.52 | 836783.8 | 729878.56 | 694671.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 681398.28 | 816797.78 | 696232.93 | 655011.04 | ||||||||||||||||||||||||||||||
Gross Profit | 23448.24 | 19986.01 | 33645.63 | 39660.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 684150.57 | 825467.91 | 700036.91 | 660224.11 | ||||||||||||||||||||||||||||||
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Operating Income | 20695.95 | 11315.88 | 29841.65 | 34447.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 367.23 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5175.59 | -7236.32 | 8017.46 | 8071.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15520.36 | 18184.97 | 21824.19 | 26376.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1552.04 | 1149.11 | 2182.42 | 2968.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13968.33 | 17035.86 | 19641.77 | 23407.11 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13968.33 | 17035.86 | 19641.77 | 23407.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13968.33 | 17035.86 | 19641.77 | 23407.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13968.33 | 17035.86 | 19641.77 | 23407.11 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -19.77 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13968.33 | 17055.63 | 19641.77 | 23407.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 69.23 | 69.23 | 69.23 | 69.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 201.77 | 246.08 | 283.72 | 338.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 140.12 | 160.86 | 197.03 | 238.12 |
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