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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 116421.31 | 91400.2 | 105859.74 | 91821.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58110.56 | 46732.6 | 48942.66 | 45343.38 | ||||||||||||||||||||||||||||||
Gross Profit | 58310.75 | 44667.61 | 56917.08 | 46478.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83781.01 | 74456.8 | 75939.51 | 69642.72 | ||||||||||||||||||||||||||||||
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Operating Income | 32640.3 | 16943.41 | 29920.24 | 22178.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 300.78 | 47.87 | 56.32 | - | ||||||||||||||||||||||||||||||
Other, Net | 12801.27 | 11054.39 | -2922.9 | -349.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19538.26 | 5841.14 | 32786.82 | 22528.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7701.84 | 2015.31 | 12289.83 | 7546.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11836.42 | 3825.83 | 20496.99 | 14981.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11836.42 | 3825.83 | 20496.99 | 14981.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11836.42 | 3825.83 | 20496.99 | 14981.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11836.42 | 3825.83 | 20496.99 | 14981.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 79.36 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11757.06 | 3825.83 | 20496.99 | 14981.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16107.8 | 15940.96 | 16139.36 | 16076.23 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.73 | 0.24 | 1.27 | 0.932 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.9 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.746 | 0.227 | 1.27 | 0.876 |
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