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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 40159.79 | 43866.57 | 36846.64 | 38714.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24787.11 | 25166.01 | 22875.28 | 23871.15 | ||||||||||||||||||||||||||||||
Gross Profit | 15372.68 | 18700.56 | 13971.36 | 14843.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32841.26 | 33984.53 | 31023.69 | 32157.79 | ||||||||||||||||||||||||||||||
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Operating Income | 7318.52 | 9882.05 | 5822.96 | 6556.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1202.18 | 317.51 | - | 157.15 | ||||||||||||||||||||||||||||||
Other, Net | -2930.13 | -1277.06 | -978.84 | -900.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9046.47 | 10841.6 | 6801.8 | 7300.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 785.11 | 154.24 | 1434.48 | 3966.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8261.36 | 10687.36 | 5367.32 | 3334.24 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8261.36 | 10687.36 | 5367.32 | 3334.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8261.36 | 10687.36 | 5367.32 | 3334.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8261.36 | 10687.36 | 5367.32 | 3334.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8261.36 | 10687.36 | 5367.32 | 3334.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.52 | 11.52 | 11.52 | 11.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 717.26 | 927.89 | 466 | 289.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 427.67 | 570.68 | 369.09 | 387.81 |
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