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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 363774.12 | 541840.3 | 403529.39 | 461305.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 267651.7 | 377553.17 | 293118.39 | 350948.52 | ||||||||||||||||||||||||||||||
Gross Profit | 96122.42 | 164287.13 | 110411 | 110356.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 307413.89 | 485882.37 | 346172.01 | 396496.04 | ||||||||||||||||||||||||||||||
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Operating Income | 56360.22 | 55957.93 | 57357.39 | 64809.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1087.35 | -3287.96 | -1222.11 | -3004.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 57447.57 | 59245.89 | 58579.5 | 67814.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11494.06 | 7454.93 | 7659.27 | 8729.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45953.51 | 51790.96 | 50920.23 | 59084.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45953.51 | 51790.96 | 50920.23 | 59084.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45953.51 | 51790.96 | 50920.23 | 59084.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45953.51 | 51790.96 | 50920.23 | 59084.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 45953.51 | 51790.96 | 50920.23 | 59084.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.39 | 22.4 | 22.4 | 22.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2052 | 2312 | 2273 | 2638 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1603.28 | 1653 | 1634.31 | 1892.35 |
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