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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 13743.08 | 11716.51 | 15005.69 | 13916.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8389.55 | 8830.17 | 8346.3 | 8168.14 | ||||||||||||||||||||||||||||||
Gross Profit | 5353.53 | 2886.34 | 6659.39 | 5748.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13720.99 | 13739.78 | 13275.8 | 13337.94 | ||||||||||||||||||||||||||||||
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Operating Income | 22.09 | -2023.27 | 1729.9 | 578.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.63 | 8 | -20.26 | -60.02 | ||||||||||||||||||||||||||||||
Other, Net | -196.21 | -426.24 | -104.83 | -375.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 218.94 | -1605.03 | 1854.99 | 1013.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -33.25 | -334.44 | 100.62 | -27.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 252.18 | -1270.59 | 1754.36 | 1041.37 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 252.18 | -1270.59 | 1754.36 | 1041.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 252.18 | -1270.59 | 1754.36 | 1041.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 252.18 | -1270.59 | 1754.36 | 1041.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.08 | 5.74 | -12.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | 252.18 | -1265.51 | 1748.62 | 1053.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.09 | 11.99 | 11.98 | 11.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 20.85 | -105.99 | 146 | 86.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 480 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.35 | -84.09 | 97.86 | 56.04 |
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