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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 103935.08 | 106368.54 | 105772.7 | 101822.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 78963.86 | 80080.48 | 78142.58 | 77238.26 | ||||||||||||||||||||||||||||||
Gross Profit | 24971.21 | 26288.06 | 27630.13 | 24584.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 87980.82 | 90900.47 | 86005.81 | 84567.45 | ||||||||||||||||||||||||||||||
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Operating Income | 15954.25 | 15468.07 | 19766.89 | 17254.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10.35 | 1.79 | 0.251 | 12.07 | ||||||||||||||||||||||||||||||
Other, Net | 6086.51 | -253.49 | -3105.76 | -3184.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9878.1 | 15719.77 | 22872.4 | 20426.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1348.34 | 6.99 | 5500.04 | 5685.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8529.75 | 15712.78 | 17372.36 | 14741.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8529.75 | 15712.78 | 17372.36 | 14741.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8529.75 | 15712.78 | 17372.36 | 14741.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8529.75 | 15712.78 | 17372.36 | 14741.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8529.75 | 15712.78 | 17372.36 | 14741.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.73 | 4.74 | 4.76 | 4.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1804.76 | 3317.51 | 3648.99 | 3076.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1307.64 | 2075.7 | 3002.62 | 2643.42 |
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