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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 483611.68 | 810943.27 | 547544.54 | 554632.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 391692.48 | 645905.65 | 422695.28 | 413437.08 | ||||||||||||||||||||||||||||||
Gross Profit | 91919.2 | 165037.63 | 124849.25 | 141195.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 398436.39 | 657737.08 | 429137.52 | 419767.7 | ||||||||||||||||||||||||||||||
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Operating Income | - | 153206.19 | 118407.02 | 134864.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | -25756.78 | -22667.19 | -17723.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 178962.96 | 141074.21 | 152588.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22827 | 36042.36 | 29106.63 | 30522.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 88715.6 | 142920.6 | 111967.58 | 122065.25 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 142920.6 | 111967.58 | 122065.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 88715.6 | 142920.6 | 111967.58 | 122065.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 88715.6 | 142920.6 | 111967.58 | 122065.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 142920.6 | 111967.58 | 122065.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.58 | - | 26.58 | 26.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3337.79 | 5377 | 4213 | 4592.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2622.89 | 4208.12 | 3317.62 | 3588.06 |
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