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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 31/03 |
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Total Revenue | 24309.29 | 17505.7 | 15558.05 | 14983.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20772.3 | 15184.02 | 12802.28 | 11392.56 | ||||||||||||||||||||||||||||||
Gross Profit | 3537 | 2321.68 | 2755.76 | 3591.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22151.35 | 16222.26 | 13806.84 | 12266.06 | ||||||||||||||||||||||||||||||
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Operating Income | 2157.94 | 1283.43 | 1751.21 | 2717.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.25 | 59.22 | 5.93 | - | ||||||||||||||||||||||||||||||
Other, Net | 96.48 | -397.06 | -55.08 | -81.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2060.2 | 1621.27 | 1800.35 | 2798.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 620.8 | 450.65 | 579.64 | 907.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1439.41 | 1170.62 | 1220.71 | 1891.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1439.41 | 1170.62 | 1220.71 | 1891.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1439.41 | 1170.62 | 1220.71 | 1891.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1439.41 | 1170.62 | 1220.71 | 1891.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1439.41 | 1170.62 | 1220.71 | 1891.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 599.97 | 599.97 | 599.97 | 599.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.4 | 1.95 | 2.03 | 3.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.4 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.14 | 1.63 | 1.87 | 2.92 |
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