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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17357.66 | 24669.2 | 20972.31 | 19723.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11438.45 | 16565.43 | 13731.76 | 14022.8 | ||||||||||||||||||||||||||||||
Gross Profit | 5919.21 | 8103.77 | 7240.55 | 5700.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16018.5 | 21101.81 | 18797.95 | 17833.38 | ||||||||||||||||||||||||||||||
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Operating Income | 1339.17 | 3567.38 | 2174.36 | 1889.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 78.41 | 119.46 | 208.09 | 10.73 | ||||||||||||||||||||||||||||||
Other, Net | -807.18 | -683.16 | -778.51 | -411.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2067.94 | 4131.08 | 2744.78 | 2290.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 386.14 | -612.01 | 260.89 | 462.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1681.8 | 4743.1 | 2483.89 | 1827.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1681.8 | 4743.1 | 2483.89 | 1827.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1681.8 | 4743.1 | 2483.89 | 1827.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1681.8 | 4743.1 | 2483.89 | 1827.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.65 | 2.83 | -5.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1681.8 | 4748.75 | 2481.06 | 1832.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.38 | 11.39 | 11.38 | 11.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 147.77 | 416.33 | 218 | 160.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 109.26 | 220.08 | 139.31 | 125.18 |
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