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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2569.1 | 2984.1 | 3627.28 | 3214.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1196.2 | 984.32 | 1123.55 | 890.79 | ||||||||||||||||||||||||||||||
Gross Profit | 1372.89 | 1999.78 | 2503.73 | 2323.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2641.5 | 1958.94 | 2482.5 | 1990.54 | ||||||||||||||||||||||||||||||
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Operating Income | -72.4 | 1025.16 | 1144.78 | 1224.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 118.59 | - | -72.91 | ||||||||||||||||||||||||||||||
Other, Net | -399.11 | 127.83 | -311.71 | -41.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 326.71 | 778.73 | 1456.49 | 1338.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 60.65 | -145.99 | 319 | 257.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 266.07 | 924.73 | 1137.49 | 1080.96 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 266.07 | 924.73 | 1137.49 | 1080.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 266.07 | 924.73 | 1137.49 | 1080.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 266.07 | 924.73 | 1137.49 | 1080.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.59 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 266.07 | 926.31 | 1137.49 | 1080.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.46 | 5.46 | 5.46 | 5.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 48.77 | 169.51 | 208.51 | 199.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 37.43 | 75.63 | 166.86 | 162.74 |
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