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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 98521.16 | 95250.53 | 104377.8 | 92224.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63695.23 | 65002.15 | 69086.17 | 62896.04 | ||||||||||||||||||||||||||||||
Gross Profit | 34825.93 | 30248.37 | 35291.63 | 29328.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94909.13 | 96538.52 | 99860.48 | 89340.2 | ||||||||||||||||||||||||||||||
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Operating Income | 3612.04 | -1287.99 | 4517.32 | 2884.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12.37 | -183.9 | 3.6 | 17.71 | ||||||||||||||||||||||||||||||
Other, Net | -1438.98 | 818.01 | -1191.23 | -351.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5038.65 | -1922.11 | 5704.95 | 3217.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 614.86 | -578.15 | 868 | 270.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4423.79 | -1343.96 | 4836.95 | 2947.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4423.79 | -1343.96 | 4836.95 | 2947.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4423.79 | -1343.96 | 4836.95 | 2947.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4423.79 | -1343.96 | 4836.95 | 2947.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4423.79 | -1343.96 | 4836.95 | 2947.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.57 | 4.57 | 4.57 | 4.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 969 | -294.3 | 1059.2 | 645.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 688.11 | -237.9 | 780.31 | 437.98 |
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