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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 1534725.36 | 1099461.73 | 1152649.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 746021.32 | 881629.69 | 584810.1 | 590997.55 | ||||||||||||||||||||||||||||||
Gross Profit | - | 653095.67 | 514651.63 | 561652.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 1263815.18 | 929030.63 | 899487.91 | ||||||||||||||||||||||||||||||
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Operating Income | 232200.5 | 270910.18 | 170431.1 | 253162.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 790.57 | 894.68 | -240.63 | 345.17 | ||||||||||||||||||||||||||||||
Other, Net | -18591.1 | -21878.51 | -16777 | -36381.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 250001.03 | 291894.02 | 187448.73 | 289198.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 31605.79 | 21373.18 | 25862.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 222228.74 | 260288.23 | 166075.55 | 263335.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 222228.74 | 260288.23 | 166075.55 | 263335.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 260288.23 | 166075.55 | 263335.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -8308.65 | - | -5482.27 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 222228.74 | 251979.58 | 166075.55 | 257853.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 7166.86 | 8308.65 | - | 5482.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 215061.88 | 251979.58 | 166075.55 | 257853.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 135.09 | 135.08 | 135.24 | 130.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1644.88 | 1865.37 | 1228 | 1975.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1156.61 | 1346.39 | 867.39 | 1382.87 |
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