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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 159335.61 | 157744.28 | 122524.66 | 93974.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 131441.03 | 132303.84 | 97037.58 | 67384.36 | ||||||||||||||||||||||||||||||
Gross Profit | 27894.57 | 25440.44 | 25487.07 | 26590.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 138652.07 | 141161.42 | 111375.37 | 82269.17 | ||||||||||||||||||||||||||||||
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Operating Income | 20683.54 | 16582.86 | 11149.28 | 11705.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 634.38 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -6127.06 | -5706.58 | -908.84 | -3958.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26176.22 | 22289.44 | 12058.12 | 15664.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5728.92 | 5345.32 | 1596.41 | 3483.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20447.29 | 16944.11 | 10461.71 | 12180.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20447.29 | 16944.11 | 10461.71 | 12180.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20447.29 | 16944.11 | 10461.71 | 12180.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20447.29 | 16944.11 | 10461.71 | 12180.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.73 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 20449.03 | 16944.11 | 10461.71 | 12180.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.03 | 15.02 | 14.99 | 15.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1360.64 | 1128 | 697.84 | 809.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 270 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1055.8 | 927.4 | 502.71 | 650.93 |
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