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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 88534.9 | 79152.04 | 439600.64 | 450322.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56533.6 | 54346.16 | 338530.11 | 344827.36 | ||||||||||||||||||||||||||||||
Gross Profit | 32001.3 | 24805.88 | 101070.53 | 105494.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83115.19 | 70254.16 | 416474.29 | 428076.39 | ||||||||||||||||||||||||||||||
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Operating Income | 5419.71 | 8897.87 | 23126.35 | 22245.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 39.15 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 163.55 | -1108.84 | 3067.84 | 596.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5256.15 | 9967.56 | 20058.51 | 21648.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1051.23 | 5538.07 | 4452.98 | 5120.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4204.92 | 4429.5 | 15605.53 | 16528.46 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4204.92 | 4429.5 | 15605.53 | 16528.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4204.92 | 4429.5 | 15605.53 | 16528.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -7003.56 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4204.92 | -2574.06 | 15605.53 | 16528.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7003.03 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4204.92 | -2573.53 | 15605.53 | 16528.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.26 | 9.26 | 9.27 | 9.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 454 | -277.83 | 1683.12 | 1783.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 354.69 | 669.76 | 1352.12 | 1459.81 |
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