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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 591531.83 | 602054.94 | 417135.32 | 429957.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 414723.9 | 416835.62 | 291567.12 | 282200.79 | ||||||||||||||||||||||||||||||
Gross Profit | 176807.93 | 185219.31 | 125568.2 | 147756.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 483959.92 | 532313.95 | 384637.09 | 388198.62 | ||||||||||||||||||||||||||||||
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Operating Income | 107571.91 | 69740.99 | 32498.23 | 41758.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 19703.64 | 21417.09 | 20937.79 | 26927.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 87868.27 | 48323.9 | 11560.44 | 14830.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20252.06 | 10993.18 | 4629.18 | 5136.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67616.21 | 37330.72 | 6931.26 | 9694.32 | ||||||||||||||||||||||||||||||
Minority Interest | -23.17 | -14.21 | -14.7 | -13.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67613.98 | 37330.23 | 6932.01 | 9694.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67613.98 | 37330.23 | 6932.01 | 9694.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.003 | 0.003 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67613.98 | 37330.23 | 6932.01 | 9694.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.003 | -0.003 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 67613.98 | 37330.23 | 6932.01 | 9694.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9932.53 | 9932.53 | 9932.53 | 9932.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.81 | 3.76 | 0.698 | 0.976 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.23 | 3.04 | 0.728 | 0.933 |
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