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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 97781.67 | 95517.16 | 82875.95 | 82602.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58921.06 | 56715.88 | 52359.41 | 54919.97 | ||||||||||||||||||||||||||||||
Gross Profit | 38860.6 | 38801.28 | 30516.54 | 27682.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 84383.45 | 82201.99 | 75401.95 | 76972 | ||||||||||||||||||||||||||||||
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Operating Income | 13398.22 | 13315.17 | 7474 | 5630.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 451.11 | 15.5 | 35.62 | ||||||||||||||||||||||||||||||
Other, Net | -1828.82 | 415.33 | 1981.03 | 2591.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15227.03 | 12448.73 | 5477.47 | 3002.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4237.42 | 595.33 | 1948.09 | 330.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10989.61 | 11853.4 | 3529.38 | 2672.3 | ||||||||||||||||||||||||||||||
Minority Interest | 687.59 | 678.3 | 698.21 | 697.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10980.32 | 11873.31 | 3528.6 | 2655.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10980.32 | 11873.31 | 3528.6 | 2655.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10980.32 | 11873.31 | 3528.6 | 2655.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10980.32 | 11873.31 | 3528.6 | 2655.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 261.44 | 264.22 | 264.22 | 264.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 42 | 44.94 | 13.35 | 10.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 23 | - | 13 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 36.37 | 27.46 | 12.93 | 6.95 |
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