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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 419177.15 | 468914.95 | 444869.49 | 399748.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 321642.95 | 360751.1 | 352956.07 | 306883.96 | ||||||||||||||||||||||||||||||
Gross Profit | 97534.2 | 108163.85 | 91913.42 | 92865 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 375233.91 | 408247.94 | 400575.32 | 352665.25 | ||||||||||||||||||||||||||||||
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Operating Income | 43943.24 | 60667.01 | 44294.16 | 47083.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 357.52 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7276.89 | -12157.22 | -11485.3 | -12566.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 51220.13 | 72466.7 | 55779.47 | 59650.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10259.61 | 14461.42 | 11168.88 | 11943.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 40960.51 | 58005.29 | 44610.59 | 47707.58 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40960.51 | 58005.29 | 44610.59 | 47707.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40960.51 | 58005.29 | 44610.59 | 47707.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -6144.08 | -8700.79 | - | -18799.12 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34816.44 | 49304.49 | 44610.59 | 28908.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6128.87 | 8727.01 | - | 18800.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 40960.51 | 49278.27 | 44610.59 | 28907.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.84 | 40.84 | 40.85 | 28.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1002.56 | 1206.53 | 1092 | 1010.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 921.42 | 1103.45 | 853.37 | 1303.43 |
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