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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 608153.18 | 466920.37 | 439691.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 281988.24 | 319695.29 | 285774.21 | 199049.77 | ||||||||||||||||||||||||||||||
Gross Profit | 209113.07 | 288457.89 | 181146.16 | 240641.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 408737.8 | 511959.14 | 379493.47 | 342938.51 | ||||||||||||||||||||||||||||||
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Operating Income | 82363.51 | 96194.04 | 87426.9 | 96752.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1130.2 | -2310.27 | - | 1020 | ||||||||||||||||||||||||||||||
Other, Net | 5701.47 | 7048.29 | 771.39 | -4270.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 91456.02 | 86655.5 | 100003.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 19106.6 | 16950.64 | 20327.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 72349.42 | 69704.86 | 79675.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 72349.42 | 69704.86 | 79675.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 61920.25 | 72349.42 | 69704.86 | 79675.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -9288.04 | -10852.41 | - | -10455.73 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 52632.21 | 61497.01 | 69704.86 | 69219.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9288.04 | 10868.11 | - | 10455.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | 52632.21 | 61481.31 | 69704.86 | 69219.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70 | 82.4 | 78.41 | 73.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 751.84 | 746.11 | 889 | 936.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 704.62 | 711.19 | 690.74 | 836.7 |
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