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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 455745.38 | 437402.18 | 423378.2 | 509916.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 399567.11 | 373644.77 | 360649.94 | 418937.1 | ||||||||||||||||||||||||||||||
Gross Profit | 56178.27 | 63757.41 | 62728.27 | 90978.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 423982.76 | 396991.96 | 382491.52 | 441785.06 | ||||||||||||||||||||||||||||||
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Operating Income | 31762.62 | 40410.22 | 40886.68 | 68130.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 512 | 12396 | -28 | -32 | ||||||||||||||||||||||||||||||
Other, Net | -2961.48 | -24254.22 | -786.03 | 3702.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34212.1 | 52268.43 | 41700.71 | 64459.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7391.24 | 9534.71 | 8888.35 | 13196.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26820.86 | 42733.72 | 32812.36 | 51263.38 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26820.86 | 42733.72 | 32812.36 | 51263.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26820.86 | 42733.72 | 32812.36 | 51263.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26820.86 | 42733.72 | 32812.36 | 51263.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 26820.86 | 42733.72 | 32812.36 | 51263.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2.8 | 2.8 | 2.8 | 2.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9579 | 15261.5 | 11718.28 | 18307.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7522.44 | 8899.78 | 9314.11 | 14395.02 |
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