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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 489768.01 | 384517.1 | 317728.85 | 340141.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 410435.83 | 315337.56 | 260167.75 | 269549.37 | ||||||||||||||||||||||||||||||
Gross Profit | 79332.19 | 69179.54 | 57561.11 | 70591.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 461402.09 | 357458.65 | 294751.64 | 314632.18 | ||||||||||||||||||||||||||||||
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Operating Income | 28365.93 | 27058.45 | 22977.21 | 25508.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 363.64 | - | ||||||||||||||||||||||||||||||
Other, Net | -6704.13 | -1003.26 | -2006.1 | 522.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35070.06 | 28061.71 | 24983.31 | 24986.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1745.89 | 5612.34 | 4996.66 | 4997.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36815.95 | 22449.37 | 19986.64 | 19988.97 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36815.95 | 22449.37 | 19986.64 | 19988.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36815.95 | 22449.37 | 19986.64 | 19988.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36815.95 | 22449.37 | 19986.64 | 19988.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 36815.95 | 22449.37 | 19986.64 | 19988.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.96 | 17.96 | 17.96 | 17.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2050 | 1250.2 | 1113 | 1113.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1220.49 | 976.72 | 869.53 | 869.77 |
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