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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 273866.31 | 241860.15 | 290270.68 | 240111.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 239279.03 | 209310.67 | 250522.4 | 203817.45 | ||||||||||||||||||||||||||||||
Gross Profit | 34587.27 | 32549.47 | 39748.28 | 36294.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 261752.72 | 231398.59 | 275396.73 | 225874.23 | ||||||||||||||||||||||||||||||
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Operating Income | 12113.59 | 10462.65 | 14873.95 | 14237.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 45.45 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 8147.35 | 7510.04 | 10309.18 | 9520.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3966.24 | 2952.61 | 4564.76 | 4716.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 574.23 | 316.44 | 466.51 | 582.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3392.02 | 1143.46 | 4098.25 | 4134.33 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3392.02 | 1143.46 | 4098.25 | 4134.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3392.02 | 1143.46 | 4098.25 | 4134.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3392.02 | 1143.46 | 4098.25 | 4134.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 11.29 | - | -12.73 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3392.02 | 1132.17 | 4098.25 | 4147.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.58 | 33.37 | 33.32 | 33.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 101 | 79 | 123 | 123.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 73.81 | 54.45 | 85.63 | 87.82 |
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