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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 45426.74 | 42482.03 | 34266.73 | 31754.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35468.21 | 35564.43 | 25520.09 | 27089.52 | ||||||||||||||||||||||||||||||
Gross Profit | 9958.52 | 6917.61 | 8746.64 | 4665.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38790.68 | 38856.42 | 28675.94 | 29063.5 | ||||||||||||||||||||||||||||||
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Operating Income | 6636.06 | 3625.62 | 5590.79 | 2691.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1415.92 | 1242.02 | 1324.96 | -108.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5220.14 | 2383.6 | 4265.83 | 2799.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1139.61 | 631.48 | 936.51 | 625.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4080.53 | 1752.12 | 3329.32 | 2174.69 | ||||||||||||||||||||||||||||||
Minority Interest | 5.18 | 5 | 5 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4080.35 | 1752.12 | 3329.32 | 2174.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4080.35 | 1752.12 | 3329.32 | 2174.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4080.35 | 1752.12 | 3329.32 | 2174.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.56 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4080.35 | 1749.55 | 3329.32 | 2174.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 641.56 | 1482.74 | 2000 | 2000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.36 | 1.18 | 1.66 | 1.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.09 | 1 | 1.33 | 0.875 |
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