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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 104473.99 | - | 117542.3 | 102319.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82873.21 | 93002.41 | 86315.54 | 77006.43 | ||||||||||||||||||||||||||||||
Gross Profit | 21600.78 | - | 31226.76 | 25312.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94539.89 | 109086.18 | 97438.88 | 87633.48 | ||||||||||||||||||||||||||||||
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Operating Income | 9934.1 | 10488.01 | 20103.42 | 14685.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 504.5 | - | 121.62 | 106.1 | ||||||||||||||||||||||||||||||
Other, Net | -1237.64 | 206.9 | 98.71 | 99.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10667.23 | - | 19883.09 | 14480.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3191.1 | - | 5283.31 | 4134.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7476.13 | - | 14599.78 | 10345.67 | ||||||||||||||||||||||||||||||
Minority Interest | -113.01 | - | -105.96 | -102.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7478.74 | - | 14603.25 | 10349.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7478.74 | - | 14603.25 | 10349.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7478.74 | - | 14603.25 | 10349.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 9.97 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7478.74 | 9321.35 | 14603.25 | 10349.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1362.67 | 1362.67 | 1362.67 | 1362.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.49 | - | 10.72 | 7.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.66 | 4.72 | 9.07 | 6.6 |
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