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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 532286.78 | 541368.62 | 367083.68 | 469277.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 247639.47 | 254386.61 | 186917.3 | 222497.84 | ||||||||||||||||||||||||||||||
Gross Profit | 284647.31 | 286982.02 | 180166.38 | 246779.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 443773.21 | 484282.96 | 366538.02 | 422466.96 | ||||||||||||||||||||||||||||||
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Operating Income | 90789.55 | 57085.66 | 545.66 | 46810.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 706.25 | 1469.93 | 862.21 | 698.81 | ||||||||||||||||||||||||||||||
Other, Net | -3367.43 | -5068.4 | -4939.87 | -800.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 91174.75 | 60684.13 | 4623.31 | 46911.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23685.65 | 14166.77 | 1116.88 | 11513.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67489.11 | 46517.36 | 3506.43 | 35397.69 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67489.11 | 46517.36 | 3506.43 | 35397.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67489.11 | 46517.36 | 3506.43 | 35397.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67489.11 | 46517.36 | 3506.43 | 35397.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 67489.11 | 46517.36 | 3506.43 | 35397.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1120 | 1120 | 1120 | 1120 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 60.26 | 41.53 | 3.13 | 31.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 43 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 50.48 | 33.04 | 2.1 | 25.79 |
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