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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 145141.38 | 155486.87 | 179219.58 | 192397.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 115409.95 | 120850.82 | 129401.08 | 145861.8 | ||||||||||||||||||||||||||||||
Gross Profit | 29731.43 | 34636.06 | 49818.5 | 46535.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 128804.38 | 136131.06 | 143498.24 | 161299.67 | ||||||||||||||||||||||||||||||
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Operating Income | 16337.01 | 19355.82 | 35721.34 | 31097.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7.76 | -187.2 | 36.03 | -29.22 | ||||||||||||||||||||||||||||||
Other, Net | 4318.93 | -2762.6 | -496.68 | -4237.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12010.31 | 22305.62 | 36181.99 | 35364.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1424.17 | 5139.68 | 6778.13 | 8093.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10586.15 | 17165.94 | 29403.86 | 27270.48 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10586.15 | 17165.94 | 29403.86 | 27270.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10586.15 | 17165.94 | 29403.86 | 27270.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10586.15 | 17165.94 | 29403.86 | 27270.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10586.15 | 17165.94 | 29403.86 | 27270.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17 | 17 | 17 | 17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 622.58 | 1009.76 | 1729.64 | 1604.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 441.18 | 826.94 | 1328.9 | 1301.23 |
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