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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 356617.92 | 410448.37 | 358998.37 | 387098.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 302304.87 | 343422.7 | 300142.1 | 313751.38 | ||||||||||||||||||||||||||||||
Gross Profit | 54313.06 | 67025.67 | 58856.27 | 73346.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 337137.44 | 375298.64 | 326941.85 | 344480.08 | ||||||||||||||||||||||||||||||
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Operating Income | 19480.49 | 35149.73 | 32056.52 | 42618.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -6722.66 | -5672.32 | -6953.15 | -6968.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26203.15 | 40822.05 | 39009.67 | 49586.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5240.63 | 7893.74 | 7829.27 | 11111.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20962.52 | 32928.31 | 31180.4 | 38475.15 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20962.52 | 32928.31 | 31180.4 | 38475.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20962.52 | 32928.31 | 31180.4 | 38475.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20962.52 | 32928.31 | 31180.4 | 38475.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -2.42 | 0.865 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20962.52 | 32928.31 | 31182.82 | 38474.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.83 | 12.83 | 12.83 | 12.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1634 | 2566.02 | 2429.81 | 2997.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1276.56 | 1988.23 | 1899.95 | 2414.92 |
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