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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 279979.76 | 287192.63 | 282155.26 | 260428.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 132710.72 | 120796.94 | 133035.42 | 132417.67 | ||||||||||||||||||||||||||||||
Gross Profit | 147269.04 | 166395.69 | 149119.84 | 128010.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 181724.72 | 172838.01 | 175667.61 | 172612.06 | ||||||||||||||||||||||||||||||
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Operating Income | 98255.04 | 114354.62 | 106487.65 | 87816.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3855.38 | 74067.18 | 251.16 | -109.07 | ||||||||||||||||||||||||||||||
Other, Net | 82095.94 | 3746.53 | 68275.58 | 64746.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12303.72 | 36540.91 | 37960.9 | 23178.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23135.12 | 17675.26 | 16631.04 | 14247.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -10831.4 | 18865.65 | 21329.86 | 8931 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -10831.4 | 18865.65 | 21329.86 | 8931 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -10831.4 | 18865.65 | 21329.86 | 8931 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -10831.4 | 18865.65 | 21329.86 | 8931 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -10831.4 | 18865.65 | 21329.86 | 8931 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1350.9 | 1350.9 | 1350.9 | 1350.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -8.02 | 13.97 | 15.79 | 6.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.55 | 29.85 | 17.45 | 10.77 |
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