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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 1235330.63 | 1264921.89 | 1014097.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 800735.61 | 903605.18 | 903291.86 | 707132.19 | ||||||||||||||||||||||||||||||
Gross Profit | 271743 | 331725.45 | 361630.02 | 306964.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 932093.1 | 1046386.37 | 1036590.7 | 839405.94 | ||||||||||||||||||||||||||||||
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Operating Income | 140385.52 | 188944.26 | 228331.19 | 174691.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -56.02 | ||||||||||||||||||||||||||||||
Other, Net | 5788.05 | 13334.06 | 12883.56 | 25281.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 134597.47 | 175610.2 | 215447.64 | 149466.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 28767.73 | 37921.52 | 46934.32 | 32053.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 137688.68 | 168513.31 | 117413.06 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 105829.75 | 137688.68 | 168513.31 | 117413.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 137688.68 | 168513.31 | 117413.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 105829.75 | 137688.68 | 168513.31 | 117413.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 105829.75 | 137688.68 | 168513.31 | 117413.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6614.36 | 6615 | 6615 | 6615 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16 | 20.81 | 25.47 | 17.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 12.72 | 16.59 | 20.36 | 14.13 |
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