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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 912960.34 | 892416.86 | 774563.02 | 657586.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 808386.02 | 789203.23 | 697638.34 | 581104.96 | ||||||||||||||||||||||||||||||
Gross Profit | 104574.32 | 103213.63 | 76924.68 | 76481.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 845741.85 | 827078.89 | 715458.85 | 607456.82 | ||||||||||||||||||||||||||||||
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Operating Income | 67218.49 | 65337.97 | 59104.17 | 50129.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 244.84 | ||||||||||||||||||||||||||||||
Other, Net | 13755.95 | 9729.29 | 13169.63 | 10838.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53462.53 | 55608.68 | 45934.54 | 39046.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10692.51 | 11616.08 | 9186.91 | 7809.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42770.03 | 43992.6 | 36747.63 | 31236.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42770.03 | 43992.6 | 36747.63 | 31236.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42770.03 | 43992.6 | 36747.63 | 31236.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -4399.26 | - | -3674.76 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42770.03 | 39593.34 | 36747.63 | 27562.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.75 | 4419.15 | - | 3673.66 | ||||||||||||||||||||||||||||||
Diluted Net Income | 42770.78 | 39573.45 | 36747.63 | 27563.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.21 | 29.11 | 29.12 | 26.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1631.97 | 1359.22 | 1262 | 1051.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1274.98 | 1193.73 | 985.94 | 925.58 |
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