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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2040158.54 | 2206809.87 | 2098224.06 | 1849561.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1668302.21 | 1793767.44 | 1704379.94 | 1516664.59 | ||||||||||||||||||||||||||||||
Gross Profit | 371856.33 | 413042.43 | 393844.12 | 332896.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1989231.28 | 2119804.44 | 2020159.7 | 1812558.79 | ||||||||||||||||||||||||||||||
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Operating Income | 50927.27 | 87005.43 | 78064.37 | 37002.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8787 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5689.83 | -2396.03 | 3046.97 | 900.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 47830.1 | 89401.47 | 75017.39 | 36102.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9233.86 | 19361.09 | 15514.76 | 8396.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38596.24 | 70040.38 | 59502.63 | 27705.71 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38596.24 | 70040.38 | 59502.63 | 27705.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38596.24 | 70040.38 | 59502.63 | 27705.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38596.24 | 70040.38 | 59502.63 | 27705.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 38596.24 | 70040.38 | 59502.63 | 27705.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.28 | 17.28 | 17.28 | 17.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2234.31 | 4054.43 | 3444.43 | 1603.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1683.61 | 3234.49 | 2714.09 | 1306.16 |
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