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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 162021.43 | 149997.37 | 105997.27 | 108518.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 118656.78 | 110329.25 | 84839.93 | 85997.85 | ||||||||||||||||||||||||||||||
Gross Profit | 43364.65 | 39668.12 | 21157.34 | 22520.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 130221.51 | 121526.88 | 94737.9 | 96189 | ||||||||||||||||||||||||||||||
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Operating Income | 31799.92 | 28470.49 | 11259.37 | 12329.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1998.11 | -1647.5 | -1505 | -553.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33798.02 | 30117.99 | 12764.37 | 12882.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6049.22 | 4829.82 | 2235.12 | 2222.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27748.8 | 25288.17 | 10529.24 | 10659.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27748.8 | 25288.17 | 10529.24 | 10659.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27748.8 | 25288.17 | 10529.24 | 10659.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27748.8 | 25288.17 | 10529.24 | 10659.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 27748.8 | 25288.17 | 10529.24 | 10659.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.15 | 7.15 | 7.15 | 7.15 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3882 | 3538.07 | 1473 | 1491 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2955.17 | 2633.63 | 1116.05 | 1126.19 |
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