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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 18631.36 | 16257.96 | 19335.39 | 18158.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11396.95 | 10641.47 | 12434.82 | 12609.35 | ||||||||||||||||||||||||||||||
Gross Profit | 7234.4 | 5616.49 | 6900.58 | 5549.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14789.4 | 16148.5 | 15809.89 | 15783.57 | ||||||||||||||||||||||||||||||
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Operating Income | 3841.96 | 109.46 | 3525.5 | 2375.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1315.27 | 1154.81 | 44.21 | -33.59 | ||||||||||||||||||||||||||||||
Other, Net | -4453.35 | -3166.72 | 237.99 | -3836.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6980.04 | 2121.37 | 3243.3 | 6245.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1671.46 | -947.02 | 573.11 | 1393.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5308.58 | 3068.39 | 2670.18 | 4851.29 | ||||||||||||||||||||||||||||||
Minority Interest | 54.85 | 19.55 | 18.34 | 18.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5309.17 | 3067.18 | 2670.57 | 4852.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5309.17 | 3067.18 | 2670.57 | 4852.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5309.17 | 3067.18 | 2670.57 | 4852.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.591 | 3.51 | 2.22 | 0.996 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5309.76 | 3063.67 | 2668.36 | 4851.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.98 | 8.98 | 8.98 | 8.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 590.93 | 341 | 297 | 540 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 394.14 | 67.1 | 222.59 | 436.93 |
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