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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 56961.81 | 59480.46 | 57933.75 | 55344.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49376.79 | 51030.13 | 50310.27 | 47516.69 | ||||||||||||||||||||||||||||||
Gross Profit | 7585.02 | 8450.33 | 7623.48 | 7827.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 55170.24 | 56983.65 | 55660.69 | 52876.83 | ||||||||||||||||||||||||||||||
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Operating Income | 1791.57 | 2496.81 | 2273.06 | 2467.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19 | -58.87 | -2.9 | 2.2 | ||||||||||||||||||||||||||||||
Other, Net | 1259.71 | 429.04 | 1253.74 | 1214.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 512.85 | 2126.63 | 1022.22 | 1250.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 49.87 | 174.89 | 146.86 | 292.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 462.99 | 1951.75 | 875.36 | 958.18 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 462.99 | 1951.75 | 875.36 | 958.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 462.99 | 1951.75 | 875.36 | 958.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 462.99 | 1951.75 | 875.36 | 958.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -397.22 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 462.99 | 2348.97 | 875.36 | 958.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.8 | 47.61 | 29.8 | 29.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.54 | 49.34 | 29.37 | 32.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 10.36 | 28.9 | 21.5 | 26.19 |
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