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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2830857.37 | 3374776.58 | 1281157.51 | 1524968.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2259684.13 | 2697193.81 | 966524.54 | 1099578.9 | ||||||||||||||||||||||||||||||
Gross Profit | 571173.24 | 677582.77 | 314632.97 | 425390.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2607680.79 | 3142256.08 | 1157895.63 | 1380066.87 | ||||||||||||||||||||||||||||||
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Operating Income | 223176.59 | 232520.5 | 123261.87 | 144902.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -162.35 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15447.22 | 25497.75 | 20840.12 | 28576.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 207729.37 | 207185.1 | 102421.75 | 116325.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13067.49 | 12664.1 | 5534.91 | 5947.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 194661.88 | 194521.01 | 96886.84 | 110377.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 194661.88 | 194521.01 | 96886.84 | 110377.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 194661.88 | 194521.01 | 96886.84 | 110377.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 194661.88 | 194521.01 | 96886.84 | 110377.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 194661.88 | 194521.01 | 96886.84 | 110377.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.55 | 23.55 | 23.54 | 23.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8267 | 8261 | 4115 | 4687 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2500 | - | 2500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5513.72 | 5503.57 | 2718.8 | 3087.22 |
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