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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 41220.34 | 68301.84 | 41701.75 | 47587.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24656.27 | 45092.87 | 24340.85 | 28761.38 | ||||||||||||||||||||||||||||||
Gross Profit | 16564.07 | 23208.97 | 17360.9 | 18825.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36662.53 | 56438.61 | 36054.48 | 40209.03 | ||||||||||||||||||||||||||||||
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Operating Income | 4557.82 | 11863.23 | 5647.28 | 7378.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 621.91 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 649.24 | -810.27 | 194.2 | 821.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3908.58 | 12051.59 | 5453.07 | 6556.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1024.93 | 3371.73 | 1482.14 | 1852.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2883.65 | 8679.86 | 3970.93 | 4704.35 | ||||||||||||||||||||||||||||||
Minority Interest | 310.98 | 287.37 | 282.42 | 277.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2860.03 | 8674.88 | 3966.83 | 4701.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2860.03 | 8674.88 | 3966.83 | 4701.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2860.03 | 8674.88 | 3966.83 | 4701.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.15 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2858.88 | 8674.88 | 3966.83 | 4701.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1342.2 | 1342.86 | 1340.15 | 1343.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.13 | 6.46 | 2.96 | 3.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2.95 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.8 | 5.32 | 2.54 | 3.05 |
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