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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 154904.43 | 145141.38 | 155486.87 | 179219.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 121340.88 | 115409.95 | 120850.82 | 129401.08 | ||||||||||||||||||||||||||||||
Gross Profit | 33563.55 | 29731.43 | 34636.06 | 49818.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 134021.3 | 128804.38 | 136131.06 | 143498.24 | ||||||||||||||||||||||||||||||
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Operating Income | 20883.12 | 16337.01 | 19355.82 | 35721.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -103.45 | 7.76 | -187.2 | 36.03 | ||||||||||||||||||||||||||||||
Other, Net | -4352.67 | 4318.93 | -2762.6 | -496.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 25339.25 | 12010.31 | 22305.62 | 36181.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5838.97 | 1424.17 | 5139.68 | 6778.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19500.28 | 10586.15 | 17165.94 | 29403.86 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19500.28 | 10586.15 | 17165.94 | 29403.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19500.28 | 10586.15 | 17165.94 | 29403.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19500.28 | 10586.15 | 17165.94 | 29403.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4.43 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 19500.28 | 10581.72 | 17165.94 | 29403.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17 | 17 | 17 | 17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1147.08 | 622.45 | 1009.76 | 1729.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 900 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 935.39 | 441.27 | 826.94 | 1328.9 |
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