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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 323243.98 | 375331.98 | 282446.42 | 257270.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 186034.54 | 217676.34 | 169609.06 | 152155.77 | ||||||||||||||||||||||||||||||
Gross Profit | 137209.45 | 157655.64 | 112837.36 | 105114.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 290703.44 | 340477.92 | 260424.48 | 246784.55 | ||||||||||||||||||||||||||||||
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Operating Income | 32540.54 | 34854.06 | 22021.94 | 10485.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -14.32 | -351.58 | -72.65 | -181.96 | ||||||||||||||||||||||||||||||
Other, Net | -6081.19 | 7317.77 | -832.68 | -3222.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 38636.06 | 27887.88 | 22927.26 | 13889.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7240.02 | 5499.83 | 4278.21 | 2706.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31396.04 | 22388.05 | 18649.05 | 11183.36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31396.04 | 22388.05 | 18649.05 | 11183.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31396.04 | 22388.05 | 18649.05 | 11183.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31396.04 | 22388.05 | 18649.05 | 11183.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.531 | 4.76 | -3.2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31396.04 | 22388.58 | 18644.28 | 11186.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.45 | 14.45 | 14.45 | 14.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2172.3 | 1549.03 | 1290 | 773.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 550 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1671.39 | 1252.73 | 994.6 | 648.29 |
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