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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 57168.38 | 63368.25 | 57769.99 | 65195.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39533 | 45424.55 | 41000.61 | 45498.46 | ||||||||||||||||||||||||||||||
Gross Profit | 17635.37 | 17943.7 | 16769.38 | 19697.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47277.38 | 56234.76 | 48388.31 | 51676.31 | ||||||||||||||||||||||||||||||
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Operating Income | 9890.99 | 7133.49 | 9381.68 | 13519.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 17.4 | 0.85 | 0.013 | -27.27 | ||||||||||||||||||||||||||||||
Other, Net | -3268.85 | 13.86 | -2961.96 | -1137.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13142.45 | 7118.78 | 12343.62 | 14684.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1826.04 | 1712.28 | 2872.12 | 3261.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11316.41 | 5406.5 | 9471.5 | 11423.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11316.41 | 5406.5 | 9471.5 | 11423.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11316.41 | 5406.5 | 9471.5 | 11423.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11316.41 | 5406.5 | 9471.5 | 11423.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11316.41 | 5406.5 | 9471.5 | 11423.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.93 | 27.93 | 27.93 | 27.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 405.19 | 193.58 | 339.13 | 409.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 293.72 | 159.29 | 276.23 | 329.23 |
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