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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 308078.98 | 332854.53 | 221393.95 | 217271.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 272905.9 | 286513.79 | 193234.97 | 191195.78 | ||||||||||||||||||||||||||||||
Gross Profit | 35173.08 | 46340.75 | 28158.98 | 26075.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 283423.48 | 300614.82 | 203457.5 | 201543.33 | ||||||||||||||||||||||||||||||
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Operating Income | 24655.5 | 32239.71 | 17936.45 | 15727.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2013.16 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -4697.65 | -5123.85 | -1561.75 | -2764.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29353.15 | 35350.39 | 19498.21 | 18492.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6497.31 | 6130.24 | 4220.03 | 4128.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22855.84 | 29220.15 | 15278.18 | 14363.53 | ||||||||||||||||||||||||||||||
Minority Interest | 110.36 | 116.73 | 62.55 | 70.56 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22862.21 | 29165.97 | 15286.19 | 14371.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22862.21 | 29165.97 | 15286.19 | 14371.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22862.21 | 29165.97 | 15286.19 | 14371.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 22862.21 | 29165.97 | 15286.19 | 14371.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.94 | 16.96 | 17.02 | 17.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1349.79 | 1720.16 | 898 | 842.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1083.51 | 1225.66 | 716.37 | 678.3 |
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