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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 245310.9 | 253209.78 | 208432.42 | 207089.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 166637.73 | 174837.48 | 148987.96 | 148072.36 | ||||||||||||||||||||||||||||||
Gross Profit | 78673.17 | 78372.3 | 59444.46 | 59017.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 226603.06 | 253410.42 | 204997.52 | 206915.29 | ||||||||||||||||||||||||||||||
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Operating Income | 18707.84 | -200.63 | 3434.9 | 174.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 933.21 | -29580.42 | -5414.61 | 305 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17774.63 | 29379.79 | 8849.52 | -130.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3554.93 | 10664.61 | 6375.45 | -26.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14219.7 | 18715.18 | 2474.07 | -104.46 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14219.7 | 18715.18 | 2474.07 | -104.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14219.7 | 18715.18 | 2474.07 | -104.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14219.7 | 18715.18 | 2474.07 | -104.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14219.7 | 18715.18 | 2474.07 | -104.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.26 | 25.26 | 25.25 | 26.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 563 | 741 | 98 | -4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 439.84 | 727.03 | 219.09 | -3.12 |
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