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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 62510.55 | 60465.03 | 55117.53 | 60240.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49576.4 | 49952.83 | 44512.23 | 48602.85 | ||||||||||||||||||||||||||||||
Gross Profit | 12934.15 | 10512.19 | 10605.29 | 11638.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54228.08 | 55208.58 | 48504.81 | 52506.52 | ||||||||||||||||||||||||||||||
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Operating Income | 8282.48 | 5256.44 | 6612.71 | 7734.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 224.28 | 77.72 | 83.59 | 2.63 | ||||||||||||||||||||||||||||||
Other, Net | -1737.86 | 17.5 | -956.23 | -431.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9796.06 | 5161.23 | 7485.36 | 8163.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2325.44 | 1004.66 | 1541.9 | 1577.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7470.62 | 4156.57 | 5943.46 | 6586.41 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7470.62 | 4156.57 | 5943.46 | 6586.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7470.62 | 4156.57 | 5943.46 | 6586.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7470.62 | 4156.57 | 5943.46 | 6586.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.39 | 29.78 | 29.91 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7470.62 | 4161.96 | 5913.68 | 6556.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2.01 | 2 | 2.01 | 2.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3717 | 2080.25 | 2935 | 3202 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2976.52 | 1590.1 | 2312.16 | 2491.03 |
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