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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 973317.83 | 1097365.88 | 1123475.97 | 1161569.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 811475.89 | 898307.62 | 934259.19 | 1016251.41 | ||||||||||||||||||||||||||||||
Gross Profit | 161841.95 | 201644.55 | 189216.78 | 145317.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 916939.87 | 983267.22 | 1024001.78 | 1099312.58 | ||||||||||||||||||||||||||||||
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Operating Income | 56377.96 | 114098.66 | 99474.2 | 62256.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 287.47 | ||||||||||||||||||||||||||||||
Other, Net | -1721.76 | -7569.07 | 6083.48 | -1046.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58099.72 | 121667.73 | 93390.72 | 63015.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8858.88 | 25921.2 | 17722.88 | 12120.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49240.84 | 95771.33 | 75667.84 | 50894.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 49240.84 | 94364.82 | 75667.84 | 50894.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 49240.84 | 94364.82 | 75667.84 | 50894.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49240.84 | 94364.82 | 75667.84 | 50894.74 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 49240.84 | 94364.82 | 75667.84 | 50894.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 118.65 | 118.82 | 118.79 | 118.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 415 | 806 | 637 | 427.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 306.04 | 640.09 | 491.37 | 329.61 |
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