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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1693431.87 | 1627047.49 | 1679174.16 | 1357944.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1588409.83 | 1531474.29 | 1573330.77 | 1316229.33 | ||||||||||||||||||||||||||||||
Gross Profit | 105022.04 | 95573.2 | 105843.39 | 41714.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1636195.82 | 1587497.29 | 1621350.2 | 1357235.82 | ||||||||||||||||||||||||||||||
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Operating Income | 57236.05 | 39550.2 | 57823.96 | 708.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 135.59 | -1905.07 | 228.28 | - | ||||||||||||||||||||||||||||||
Other, Net | -7737.87 | -467.74 | -6008.39 | -835.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 64838.33 | 41923.01 | 63604.08 | 1543.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14511.65 | 10436.22 | 13790.59 | 262.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 50326.68 | 31486.79 | 49813.48 | 1280.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 50326.68 | 31486.79 | 49813.48 | 1280.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 50326.68 | 31486.79 | 49813.48 | 1280.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 50326.68 | 31486.79 | 49813.48 | 1280.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 50326.68 | 31486.79 | 49813.48 | 1280.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 595 | 595 | 595 | 595 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 84.58 | 52.92 | 83.72 | 2.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 67.97 | 46.04 | 66.57 | 1.62 |
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