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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | - | 760532.57 | 588764 | 652192.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 781612.13 | 690444.48 | 523217.84 | 580260.39 | ||||||||||||||||||||||||||||||
Gross Profit | 112406.04 | 70088.08 | 65546.16 | 71932.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 846347.76 | 718436.63 | 552356.61 | 604700.89 | ||||||||||||||||||||||||||||||
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Operating Income | 47670.4 | 42095.94 | 36407.39 | 47491.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.87 | 15.13 | 72.97 | 375.14 | ||||||||||||||||||||||||||||||
Other, Net | 4540.57 | -2062.53 | -3597.63 | -1574.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 43127.96 | 44143.34 | 39932.04 | 48691.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 15241.25 | 15445.06 | 19852.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 28902.09 | 24486.98 | 28838.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | 0.062 | 0.049 | 0.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 28902.08 | 24486.99 | 28838.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 28902.08 | 24486.99 | 28838.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 28902.08 | 24486.99 | 28838.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -102.86 | 316.21 | -166.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 29004.94 | 24170.78 | 29004.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2417.08 | 2417.08 | 2417.08 | 2417.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.15 | 11.96 | 10 | 11.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.15 | 11.41 | 10.31 | 12.49 |
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