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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1235330.63 | 1264921.89 | 1014097.13 | 1292061.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 903605.18 | 903291.86 | 707132.19 | 939220.9 | ||||||||||||||||||||||||||||||
Gross Profit | 331725.45 | 361630.02 | 306964.94 | 352840.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1046386.37 | 1036590.7 | 839405.94 | 1085257.9 | ||||||||||||||||||||||||||||||
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Operating Income | 188944.26 | 228331.19 | 174691.19 | 206803.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -56.02 | 392 | ||||||||||||||||||||||||||||||
Other, Net | 13334.06 | 12883.56 | 25281.06 | 29196.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 175610.2 | 215447.64 | 149466.15 | 177215.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37921.52 | 46934.32 | 32053.08 | 38201.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 137688.68 | 168513.31 | 117413.06 | 139013.63 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 137688.68 | 168513.31 | 117413.06 | 139013.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 137688.68 | 168513.31 | 117413.06 | 139013.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 137688.68 | 168513.31 | 117413.06 | 139013.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 137688.68 | 168513.31 | 117413.06 | 139013.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6615 | 6615 | 6615 | 6615 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 20.81 | 25.47 | 17.75 | 21.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.59 | 20.36 | 14.13 | 16.71 |
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