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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 25063.38 | 36505.97 | 22522.11 | 22079.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21679.93 | 32022.26 | 19446.18 | 18569.82 | ||||||||||||||||||||||||||||||
Gross Profit | 3383.45 | 4483.71 | 3075.93 | 3509.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23610.92 | 34496.3 | 21148.13 | 20290.01 | ||||||||||||||||||||||||||||||
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Operating Income | 1452.45 | 2009.67 | 1373.98 | 1789.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 592.63 | -85.4 | -825.06 | 750.73 | ||||||||||||||||||||||||||||||
Other, Net | -1491.74 | -117.61 | 1320.12 | -1693.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2351.56 | 2212.68 | 878.92 | 2731.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -80.51 | 234.56 | 241.68 | 543.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2432.07 | 1978.13 | 637.24 | 2188.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2432.07 | 1978.13 | 637.24 | 2188.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2432.07 | 1978.13 | 637.24 | 2188.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2432.07 | 1978.13 | 637.24 | 2188.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1.8 | 2.14 | 0.802 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2432.07 | 1976.32 | 635.09 | 2187.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.85 | 18.86 | 18.88 | 18.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 129 | 104.78 | 33.64 | 115.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 58.31 | 76.15 | 56.42 | 65.59 |
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