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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 12593838.89 | 9760381.68 | 6917545.92 | 6663315.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10444502.36 | 8008978.27 | 5719911.18 | 5453714.41 | ||||||||||||||||||||||||||||||
Gross Profit | 2149336.53 | 1751403.41 | 1197634.74 | 1209600.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11647503.37 | 8959666.61 | 6592271.67 | 6225830.67 | ||||||||||||||||||||||||||||||
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Operating Income | 946335.52 | 800715.07 | 325274.25 | 437484.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 10736.42 | 4486.6 | 11982.8 | 1413.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 935599.09 | 796228.46 | 313291.45 | 436070.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 197792.07 | 164647.04 | 59956.36 | 98481.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 737807.03 | 631581.42 | 253335.09 | 337588.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 737807.03 | 631581.42 | 253335.09 | 337588.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 737807.03 | 631581.42 | 253335.09 | 337588.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -187976.94 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 737807.03 | 443604.48 | 253335.09 | 337588.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 187976.94 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 737807.03 | 443604.48 | 253335.09 | 337588.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 357.46 | 262.49 | 349.91 | 361.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2064 | 1689.96 | 724 | 933.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 600 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1635.82 | 1895.83 | 559.59 | 753.66 |
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