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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 149939.72 | 152902.43 | 147364.45 | 132401.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 127403.9 | 137280.62 | 119659.4 | 113074.06 | ||||||||||||||||||||||||||||||
Gross Profit | 22535.82 | 15621.81 | 27705.05 | 19326.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 134965.79 | 146541.05 | 126595.23 | 120346.79 | ||||||||||||||||||||||||||||||
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Operating Income | 14973.93 | 6361.38 | 20769.21 | 12054.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 173.76 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1160.33 | -2438.41 | -1134.27 | -974.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16134.27 | 8626.02 | 21903.49 | 13028.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3116.68 | 2256.13 | 4570.67 | 2392.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13017.59 | 6369.9 | 17332.81 | 10635.45 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13017.59 | 6369.9 | 17332.81 | 10635.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13017.59 | 6369.9 | 17332.81 | 10635.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13017.59 | 6369.9 | 17332.81 | 10635.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13017.59 | 6369.9 | 17332.81 | 10635.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.06 | 3.06 | 3.06 | 3.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4256.6 | 2082.88 | 5667.63 | 3477.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3297.33 | 1727.37 | 4476.37 | 2662.56 |
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