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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 161131.45 | 124136.09 | 114796.38 | 114714.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 116344.12 | 89604.98 | 71494.64 | 58966.16 | ||||||||||||||||||||||||||||||
Gross Profit | 44787.33 | 34531.12 | 43301.74 | 55748.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 127960.65 | 98686.34 | 82053.44 | 65883.63 | ||||||||||||||||||||||||||||||
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Operating Income | 33170.8 | 25449.71 | 32742.94 | 48830.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 11885.03 | 43969.81 | 23419.37 | 7867.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21285.77 | -18520.09 | 9323.57 | 40963.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3316 | -11909.69 | -3125.39 | 4147.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17969.77 | -6610.4 | 12448.96 | 36815.48 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17969.77 | -6610.4 | 12448.96 | 36815.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17969.77 | -6610.4 | 12448.96 | 36815.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17969.77 | -6610.4 | 12448.96 | 36815.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17969.77 | -6610.4 | 12448.96 | 36815.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33864.35 | 33928.4 | 33864.35 | 33864.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.531 | -0.195 | 0.368 | 1.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.393 | -0.325 | 0.172 | 0.756 |
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