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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 35723.95 | 31527.46 | 36131.96 | 37737.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21474.6 | 18393.71 | 22224.77 | 22357.63 | ||||||||||||||||||||||||||||||
Gross Profit | 14249.35 | 13133.76 | 13907.19 | 15379.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31619.46 | 28805.22 | 31394.47 | 31192.83 | ||||||||||||||||||||||||||||||
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Operating Income | 4104.49 | 2722.24 | 4737.49 | 6544.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 76.39 | 42.21 | 2691.26 | 738.31 | ||||||||||||||||||||||||||||||
Other, Net | -1730.48 | -149.13 | -6826.22 | -1347.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5758.59 | 2829.16 | 8872.46 | 7154.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1470.69 | 367.33 | 935.17 | 984.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4287.9 | 2461.83 | 7937.29 | 6169.97 | ||||||||||||||||||||||||||||||
Minority Interest | 532.13 | 576.98 | 634.84 | 634.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4360.25 | 2451.18 | 7950.84 | 6200.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4360.25 | 2451.18 | 7950.84 | 6200.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4360.25 | 2451.18 | 7950.84 | 6200.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4360.25 | 2451.18 | 7950.84 | 6200.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.74 | 15.74 | 15.74 | 15.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 277.08 | 155.76 | 505.25 | 394.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 230.28 | 110.01 | 246.36 | 256.76 |
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