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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 25045.43 | 30742.44 | 23416.88 | 24400.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15435.41 | 19529.23 | 14059.86 | 14860.52 | ||||||||||||||||||||||||||||||
Gross Profit | 9610.02 | 11213.21 | 9357.02 | 9539.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22661.47 | 26574.8 | 20148.28 | 20691.35 | ||||||||||||||||||||||||||||||
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Operating Income | 2383.96 | 4167.64 | 3268.6 | 3708.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 232.56 | 0.011 | 5.21 | - | ||||||||||||||||||||||||||||||
Other, Net | 60.51 | 420.33 | -182.4 | -21.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2090.89 | 3747.3 | 3445.78 | 3730.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -19.5 | -126.58 | 438.24 | 315.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2110.39 | 3873.88 | 3007.54 | 3415.28 | ||||||||||||||||||||||||||||||
Minority Interest | 127.77 | 187.3 | 198.11 | 231.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2169.92 | 3884.7 | 3041.04 | 3501.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2169.92 | 3884.7 | 3041.04 | 3501.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2169.92 | 3884.7 | 3041.04 | 3501.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -42.47 | -10.57 | -4.41 | 17.81 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2212.39 | 3895.27 | 3045.45 | 3483.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.66 | 13.66 | 13.66 | 13.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 158.89 | 284.46 | 222.68 | 255.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 160 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 120.93 | 172.29 | 159.91 | 177.04 |
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