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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 20190.21 | 35446.67 | 30842.87 | 16663.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13715.19 | 27093.97 | 24745.3 | 15213.59 | ||||||||||||||||||||||||||||||
Gross Profit | 6475.03 | 8352.7 | 6097.57 | 1449.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16843.12 | 29513.37 | 25672.28 | 17588 | ||||||||||||||||||||||||||||||
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Operating Income | 3347.09 | 5933.31 | 5170.6 | -924.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21.44 | 87.47 | - | 9.26 | ||||||||||||||||||||||||||||||
Other, Net | -2055.73 | -1174.54 | -1873.26 | -1305.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5381.38 | 7020.38 | 7043.85 | 371.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 657.36 | 757.28 | 869.64 | -48.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4724.02 | 6263.09 | 6174.21 | 419.53 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4724.02 | 6263.09 | 6174.21 | 419.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4724.02 | 6263.09 | 6174.21 | 419.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4724.02 | 6263.09 | 6174.21 | 419.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.348 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4724.02 | 6263.44 | 6174.21 | 419.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.03 | 18.63 | 18.32 | 18.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 262 | 336.19 | 337 | 22.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 180 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 185.79 | 232.75 | 240.29 | 12.22 |
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