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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 439085.76 | 449252.81 | 394540.06 | 397985.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 294925.6 | 319313.26 | 280688.07 | 270039.92 | ||||||||||||||||||||||||||||||
Gross Profit | 144160.17 | 129939.56 | 113851.99 | 127945.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 426580.9 | 430751.96 | 398672.31 | 400910.19 | ||||||||||||||||||||||||||||||
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Operating Income | 12504.86 | 18500.86 | -4132.25 | -2924.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6413.32 | 1279.7 | 7596.63 | 4994.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6091.54 | 17221.15 | -11728.88 | -7918.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1511.3 | 4242.27 | 4319.48 | -1032.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4580.24 | 12978.88 | -16048.36 | -6886.68 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4580.24 | 12978.88 | -16048.36 | -6886.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4580.24 | 12978.88 | -16048.36 | -6886.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4580.24 | 12978.88 | -16048.36 | -6886.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.4 | 4.75 | -0.136 | 11.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4574.83 | 12974.13 | -16048.23 | -6898.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2420.55 | 2420.55 | 2420.55 | 2420.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.89 | 5.36 | -6.63 | -2.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.57 | 4.45 | -3.03 | -2.04 |
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