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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 320152.33 | 331929.7 | 309357 | 315356.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 252530.92 | 258655.2 | - | 727796.33 | ||||||||||||||||||||||||||||||
Gross Profit | 67621.41 | 73274.5 | 309357 | -412439.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 309104.69 | 313806.48 | 297185.78 | 300690.2 | ||||||||||||||||||||||||||||||
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Operating Income | 11047.64 | 18123.22 | 12171.21 | 14666.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 254.34 | -2.72 | 0.056 | -0.219 | ||||||||||||||||||||||||||||||
Other, Net | -24369.93 | -27049.17 | -20914.23 | -9175.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35163.23 | 45175.12 | 33085.39 | 23842.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4070.93 | 10603.36 | 2291.91 | 806.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31092.31 | 34571.76 | 30793.48 | 23035.47 | ||||||||||||||||||||||||||||||
Minority Interest | -485.78 | -34.48 | 0.741 | 1.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31736.44 | 34572.38 | 30794.56 | 23036.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31736.44 | 34572.38 | 30794.56 | 23036.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31736.44 | 34572.38 | 30794.56 | 23036.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 31736.44 | 34572.38 | 30794.56 | 23036.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.67 | 67.87 | 67.98 | 67.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 469 | 509.37 | 452.98 | 338.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 331.95 | 416.23 | 305.85 | 221.02 |
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