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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 110429.76 | 72.98 | 75.19 | 77.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | -96325.93 | 23.66 | 24.9 | 25.72 | ||||||||||||||||||||||||||||||
Gross Profit | 206755.69 | 49.32 | 50.28 | 51.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62660.06 | 43.3 | 47.66 | 52.2 | ||||||||||||||||||||||||||||||
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Operating Income | 47769.7 | 29.68 | 27.52 | 25.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.57 | -0.007 | -0.069 | - | ||||||||||||||||||||||||||||||
Other, Net | 2190.4 | -5.04 | -4.33 | -5.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45584.87 | 34.73 | 31.92 | 30.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9894.24 | 7.8 | 7.56 | 6.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 35690.63 | 26.93 | 24.36 | 23.67 | ||||||||||||||||||||||||||||||
Minority Interest | 209.72 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 35634.41 | 26.93 | 24.36 | 23.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 35634.41 | 26.93 | 24.36 | 23.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35634.41 | 26.93 | 24.36 | 23.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11.88 | -0.002 | 0.001 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 35646.29 | 26.93 | 24.36 | 23.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.55 | 49.55 | 49.55 | 49.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 719.11 | 0.543 | 0.492 | 0.477 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.429 | 0.438 | 0.403 | 0.384 |
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