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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 414859.12 | 466016.12 | 670374.36 | 391255.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 277263.29 | 322860.72 | 451408.19 | 283699.88 | ||||||||||||||||||||||||||||||
Gross Profit | 137595.83 | 143155.41 | 218966.17 | 107555.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 315518.16 | 354814.7 | 511507.63 | 317147.29 | ||||||||||||||||||||||||||||||
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Operating Income | 99340.96 | 111201.43 | 158866.74 | 74107.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -188.15 | 378931.7 | -281.97 | 30.33 | ||||||||||||||||||||||||||||||
Other, Net | 14039.26 | -736158.09 | 32687.86 | 34035.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 85489.85 | 468427.81 | 126460.84 | 40041.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20352.94 | 49347.5 | 34609.51 | 18219.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 65136.92 | 419080.31 | 91851.33 | 21822.41 | ||||||||||||||||||||||||||||||
Minority Interest | 301.82 | 301.8 | 291.88 | 291.94 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 65136.89 | 419080.37 | 91851.38 | 21822.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 65136.89 | 419080.37 | 91851.38 | 21822.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 65136.89 | 419080.37 | 91851.38 | 21822.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 65136.89 | 419080.37 | 91851.38 | 21822.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18850 | 18850 | 18850 | 18850 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.46 | 22.23 | 4.87 | 1.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.84 | 2.97 | 4.2 | 1.33 |
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