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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91871.94 | 98659.14 | 99755.1 | 105536.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 71270.35 | 75757.41 | 77046.85 | 78110.93 | ||||||||||||||||||||||||||||||
Gross Profit | 20601.59 | 22901.73 | 22708.25 | 27426 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88576.52 | 92149.85 | 93997.64 | 95765.03 | ||||||||||||||||||||||||||||||
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Operating Income | 3295.42 | 6509.29 | 5757.46 | 9771.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -160.37 | -66.18 | -46.93 | 1166.64 | ||||||||||||||||||||||||||||||
Other, Net | -1607.69 | -12236.82 | -14819.04 | -18367.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5063.48 | 18812.29 | 20623.43 | 26972.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1373.37 | 6413.98 | 4869.07 | 6578.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6436.85 | 12398.31 | 15754.37 | 20394.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6436.85 | 12398.31 | 15754.37 | 20394.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6436.85 | 12398.31 | 15754.37 | 20394.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6436.85 | 12398.31 | 15754.37 | 20394.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6436.85 | 12398.31 | 15754.37 | 20394.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.63 | 8.62 | 8.62 | 8.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 746.35 | 1438 | 1827.19 | 2357.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 378.54 | 1368.5 | 1498.35 | 1864.08 |
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