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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 74549.42 | 73551.19 | 70726.19 | 67559.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56787.15 | 53630.79 | 50922.36 | 48222.94 | ||||||||||||||||||||||||||||||
Gross Profit | 17762.27 | 19920.39 | 19803.83 | 19336.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63889.09 | 60066.03 | 57286.14 | 55608.05 | ||||||||||||||||||||||||||||||
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Operating Income | 10660.33 | 13485.16 | 13440.05 | 11951.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -37.66 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2961.46 | 2762.16 | 2961.42 | 3187.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7736.53 | 10723.01 | 10478.63 | 8763.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2273.58 | 2620.27 | 2405.17 | 2124.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5462.95 | 8102.73 | 8073.46 | 6639.19 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5462.95 | 8102.73 | 8073.46 | 6639.19 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5462.95 | 8102.73 | 8073.46 | 6639.19 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5462.95 | 8102.73 | 8073.46 | 6639.19 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5462.95 | 8102.73 | 8073.46 | 6639.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 940.72 | 940.72 | 940.72 | 940.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.81 | 8.61 | 8.58 | 7.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.17 | 7.14 | 6.97 | 5.82 |
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