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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1444298.79 | 549251.26 | 810516.37 | 867669.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1294479.16 | 357936.47 | 698678.94 | 741921.39 | ||||||||||||||||||||||||||||||
Gross Profit | 149819.63 | 191314.78 | 111837.43 | 125747.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1380988.47 | 490866.1 | 772652.46 | 826652.66 | ||||||||||||||||||||||||||||||
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Operating Income | 63310.31 | 58385.16 | 37863.91 | 41016.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 4182.81 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2538.87 | -14035.62 | 2023.42 | 293.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 65849.18 | 68237.96 | 35840.49 | 40722.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13367.7 | 13916.19 | 7168.1 | 8390.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 52481.48 | 54321.77 | 28672.39 | 32332.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 52481.48 | 54321.77 | 28672.39 | 32332.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 52481.48 | 54321.77 | 28672.39 | 32332.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -14853.82 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52481.48 | 39467.95 | 28672.39 | 32332.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 14853.82 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 52481.48 | 39467.95 | 28672.39 | 32332.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 112.86 | 125.39 | 112.86 | 112.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 465.03 | 314.75 | 254.06 | 286.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 364.67 | 319.27 | 198.49 | 225.52 |
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