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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 18776497 | 12917587 | 10946728 | 10465553 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13887481 | 7717678 | 6560992 | 5609817 | ||||||||||||||||||||||||||||||
Gross Profit | 4889016 | 5199909 | 4385736 | 4855736 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16946708 | 10192364 | 9132560 | 7870658 | ||||||||||||||||||||||||||||||
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Operating Income | 1829789 | 2725223 | 1814168 | 2594895 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -626013 | -322042 | -207981 | -191102 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2455802 | 3047265 | 2022149 | 2785997 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 564163 | 592137 | 432148 | 625954 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1891639 | 2455128 | 1590001 | 2160043 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1891639 | 2455128 | 1590001 | 2160043 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1891639 | 2455128 | 1590001 | 2160043 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1891639 | 2455128 | 1590001 | 2160043 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1891639 | 2455128 | 1590001 | 2160043 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 116318.08 | 116318.08 | 116318.08 | 116318.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16.26 | 21.11 | 13.67 | 18.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.2 | 16.37 | 10.87 | 14.97 |
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