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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3186559.25 | 2387990.79 | 2503649.76 | 2005685.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2490357.68 | 2093613.64 | 2210799.47 | 1788604.56 | ||||||||||||||||||||||||||||||
Gross Profit | 299457.52 | - | 292850.28 | 217080.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2987855.64 | 2183790.48 | 2297720.12 | 1860837.69 | ||||||||||||||||||||||||||||||
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Operating Income | 201451.96 | 204200.32 | 205929.63 | 144847.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 281.4 | - | 106.4 | - | ||||||||||||||||||||||||||||||
Other, Net | 61393.87 | 51587.12 | 55078.5 | 56336.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 137028.34 | 152613.19 | 150744.73 | 88511.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29698.32 | 30190.15 | 30757.49 | 18297.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 108295.38 | 120965.85 | 119987.24 | 70214.41 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 109279.03 | 120965.85 | 119987.24 | 70214.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 115122.44 | 120965.85 | 119987.24 | 70214.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -4204.47 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 105074.57 | - | 119987.24 | 70214.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2102.23 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 108295.38 | - | 119987.24 | 70214.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 57.49 | 57.49 | 57.49 | 57.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1883.74 | 2104.14 | 2087.12 | 1221.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 2000 | 4000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1487.81 | 1659.14 | 1637.67 | 962.26 |
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