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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 292682.59 | 313722.06 | 303550.74 | 289212.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 266382.95 | 281597.19 | 275460.94 | 254265.69 | ||||||||||||||||||||||||||||||
Gross Profit | 26299.63 | 32124.88 | 28089.8 | 34946.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 286012.14 | 303305.28 | 295503.8 | 285451.96 | ||||||||||||||||||||||||||||||
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Operating Income | 6670.44 | 10416.78 | 8046.94 | 3760.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -392.53 | -9375.95 | -4846.84 | -279.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7062.98 | 19792.73 | 12893.78 | 4039.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1518.62 | 3983.7 | 2600.85 | 828.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5544.36 | 15809.03 | 10292.94 | 3210.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5544.36 | 15809.03 | 10292.94 | 3210.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5544.36 | 15809.03 | 10292.94 | 3210.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5544.36 | 15809.03 | 10292.94 | 3210.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5544.36 | 15809.03 | 10292.94 | 3210.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.33 | 7.32 | 7.33 | 7.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 756 | 2160 | 1405.05 | 440 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 601.92 | 1690.18 | 1100.05 | 345.97 |
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