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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 8040.36 | 9924.29 | 8141.35 | 9064.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5072.91 | 7181.64 | 6135.32 | 7176.1 | ||||||||||||||||||||||||||||||
Gross Profit | 2967.45 | 2742.64 | 2006.03 | 1888.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5678.31 | 8302.03 | 7087.19 | 8111.42 | ||||||||||||||||||||||||||||||
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Operating Income | 2362.05 | 1622.26 | 1054.16 | 953.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -10.23 | ||||||||||||||||||||||||||||||
Other, Net | 787.62 | 889.91 | 881.28 | 805.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1574.44 | 732.36 | 172.88 | 158.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1195.68 | 314.61 | 135.48 | 589.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 378.75 | 417.75 | 37.41 | -431.13 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 378.75 | 417.75 | 37.41 | -431.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 378.75 | 417.75 | 37.41 | -431.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 32.03 | - | -10.68 | -10.68 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 410.78 | 417.75 | 26.73 | -441.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -32.03 | - | 10.68 | 10.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | 410.78 | 417.75 | 26.73 | -441.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 965.53 | 870.3 | 856.01 | 856.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.425 | 0.48 | 0.031 | -0.516 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.02 | 0.526 | 0.126 | 0.123 |
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