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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 34963.53 | 30711.39 | 40047.84 | 43799.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10294.58 | 11065.79 | 10389.08 | 10880.32 | ||||||||||||||||||||||||||||||
Gross Profit | 24668.95 | 19645.61 | 29658.76 | 32919.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 29341.23 | 36941.83 | 33801.68 | 33485.96 | ||||||||||||||||||||||||||||||
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Operating Income | 5622.3 | -6230.44 | 6246.15 | 10313.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -832.22 | -320.33 | -32.61 | -178.88 | ||||||||||||||||||||||||||||||
Other, Net | -1197.4 | 9459.43 | 268.45 | 5399.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7651.93 | -15369.53 | 6010.31 | 5092.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3445.45 | -1055.02 | 2556.16 | 2889.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4206.48 | -14314.51 | 3454.16 | 2203.13 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4206.48 | -14314.51 | 3454.16 | 2857.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4206.48 | -14314.51 | 3454.16 | 2857.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4206.48 | -14314.51 | 3454.16 | 2857.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 9.41 | -2.67 | -7.21 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4206.48 | -14323.92 | 3456.83 | 2864.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.52 | 14.52 | 14.52 | 14.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 289.61 | -986.22 | 237.82 | 196.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 365.08 | -599.27 | 260.03 | 271.9 |
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