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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 124459.96 | 101486.39 | 112522.08 | 112765.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 102126.64 | 86876.59 | 98886.05 | 98706.25 | ||||||||||||||||||||||||||||||
Gross Profit | 22333.32 | 14609.8 | 13636.03 | 14058.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 111900.38 | 95259.56 | 106465 | 106124.44 | ||||||||||||||||||||||||||||||
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Operating Income | 12559.58 | 6226.83 | 6057.08 | 6640.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 119.46 | 177.51 | -11.1 | 2.8 | ||||||||||||||||||||||||||||||
Other, Net | -3955.08 | -444.71 | -1738.22 | 2348.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16395.2 | 6494.04 | 7806.39 | 4289.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2665.35 | 2718.31 | 2039 | 1736.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13729.85 | 3775.73 | 5767.39 | 2552.28 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13729.85 | 3775.73 | 5767.39 | 2552.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13729.85 | 3775.73 | 5767.39 | 2552.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13729.85 | 3775.73 | 5767.39 | 2552.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.81 | - | -2.59 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13729.85 | 3774.92 | 5767.39 | 2554.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.85 | 4.87 | 4.84 | 5.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2830 | 774.59 | 1190.83 | 501.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 700 | 700 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2096.73 | 810.07 | 1008.83 | 526.82 |
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