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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 501669.06 | 489734.92 | 602355.6 | 590824.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 385592.74 | 417750.04 | 518629.69 | 500665.61 | ||||||||||||||||||||||||||||||
Gross Profit | 116076.32 | 71984.87 | 83725.91 | 90159.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 442025.45 | 466183.05 | 570817.15 | 560389.93 | ||||||||||||||||||||||||||||||
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Operating Income | 59643.61 | 23551.87 | 31538.45 | 30434.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 210.5 | - | - | 4955.03 | ||||||||||||||||||||||||||||||
Other, Net | 2119.75 | 4878.96 | 5597.01 | -3118.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 57313.36 | 18672.91 | 25941.44 | 28598.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11873.7 | 3522.54 | 9559.19 | 11871.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45439.67 | 15150.37 | 16382.25 | 16726.43 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45439.67 | 15150.37 | 16382.25 | 16726.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45439.67 | 15150.37 | 16382.25 | 16726.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45439.67 | 15150.37 | 16382.25 | 16726.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 45439.67 | 15150.37 | 16382.25 | 16726.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 405 | 405 | 405 | 405 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 112.2 | 37.41 | 40.45 | 41.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 88.12 | 28.82 | 40.03 | 36.49 |
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