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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1010218.61 | 874609.41 | 1161758.56 | 1038343.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 858773.32 | 828607.27 | 1095076.87 | 978249.3 | ||||||||||||||||||||||||||||||
Gross Profit | 151445.29 | 46002.13 | 66681.69 | 60094.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 902678.1 | 863655.81 | 1136475.22 | 1013545.58 | ||||||||||||||||||||||||||||||
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Operating Income | 107540.51 | 10953.6 | 25283.34 | 24797.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 5236.57 | 7380.78 | 5704.64 | 8233.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 102303.94 | 3572.82 | 19578.7 | 16564.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20239.72 | 796.96 | 3932.19 | 3328.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 82064.23 | 2775.85 | 15646.5 | 13236.51 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 82064.23 | 2775.85 | 15646.5 | 13236.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 82064.23 | 2775.85 | 15646.5 | 13236.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 82064.23 | 2775.85 | 15646.5 | 13236.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 82064.23 | 2775.85 | 15646.5 | 13236.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.43 | 29.53 | 29.47 | 29.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2788 | 94 | 531 | 449.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2172.26 | 75.62 | 415.28 | 351.57 |
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