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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 132241.6 | 146099.11 | 103673.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65432.58 | 85092.48 | 98840.73 | 64657.41 | ||||||||||||||||||||||||||||||
Gross Profit | - | 47149.12 | 47258.38 | 39015.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 109468.67 | 121490.67 | 84652.37 | ||||||||||||||||||||||||||||||
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Operating Income | - | 22772.93 | 24608.44 | 19020.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 104.55 | ||||||||||||||||||||||||||||||
Other, Net | -1305.63 | -8179.51 | -1338.76 | -9836.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18375.58 | 30952.44 | 25947.21 | 28753.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 6246.46 | 5189.44 | 5812.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14700.46 | 24705.98 | 20757.77 | 22940.99 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 24705.98 | 20757.77 | 22940.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 24705.98 | 20757.77 | 22940.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -22562.4 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 2143.58 | 20757.77 | 22940.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 22566.74 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 2139.24 | 20757.77 | 22940.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 12.33 | 12.33 | 12.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 173.52 | 1684 | 1861 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1400 | 12600 | 1000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 1569.17 | 1315.63 | 1452.5 |
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