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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 199610.5 | 173311.64 | 166214.49 | 163829.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 161933.16 | 145807.03 | 139602.62 | 135173.21 | ||||||||||||||||||||||||||||||
Gross Profit | 37677.33 | 27504.62 | 26611.87 | 28656.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 176621.96 | 162743.98 | 153049.53 | 145560.68 | ||||||||||||||||||||||||||||||
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Operating Income | 22988.54 | 10567.67 | 13164.95 | 18269.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -49.7 | 48.38 | 132.55 | 408.62 | ||||||||||||||||||||||||||||||
Other, Net | 1661.35 | 2216.55 | 2729.41 | 1122.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21376.89 | 8302.74 | 10302.99 | 16738.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3834.17 | 91.42 | 2086.96 | 1170.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17542.72 | 8211.33 | 8216.04 | 15567.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17542.72 | 8211.33 | 8216.04 | 15567.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17542.72 | 8211.33 | 8216.04 | 15567.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17542.72 | 8211.33 | 8216.04 | 15567.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17542.72 | 8211.33 | 8216.04 | 15567.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 63.25 | 63.25 | 63.25 | 63.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 277.37 | 129.83 | 129.91 | 246.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 211.74 | 81.57 | 100.5 | 161.37 |
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