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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 134231.8 | 23999.12 | 23165.7 | 21890.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 96647.31 | 16345.3 | 13471.9 | 14012.67 | ||||||||||||||||||||||||||||||
Gross Profit | 37584.49 | 7653.82 | 9693.8 | 7878.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125733.05 | 23214.46 | 21407.14 | 20239.92 | ||||||||||||||||||||||||||||||
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Operating Income | 8498.75 | 784.66 | 1758.56 | 1651.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -112.73 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -21088.46 | -1219.37 | -941.88 | -605.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29699.95 | 2004.03 | 2700.43 | 2256.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1777.77 | 348.38 | 814.45 | 666.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27922.18 | 1655.65 | 1885.98 | 1589.98 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27922.18 | 1655.65 | 1885.98 | 1589.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27922.18 | 1655.65 | 1885.98 | 1589.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27922.18 | 1655.65 | 1885.98 | 1589.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.356 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 27922.54 | 1655.65 | 1885.98 | 1589.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.67 | 19.71 | 19.85 | 19.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1419.41 | 84 | 95 | 80 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 949.92 | 63.55 | 85.02 | 70.95 |
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