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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 35045.46 | 35065.89 | 35740.76 | 38696.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31440.57 | 31600.33 | 29950.52 | 32004.21 | ||||||||||||||||||||||||||||||
Gross Profit | 3604.9 | 3465.56 | 5790.24 | 6692.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35184.56 | 35461.62 | 34438.82 | 35957.15 | ||||||||||||||||||||||||||||||
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Operating Income | -139.1 | -395.74 | 1301.94 | 2739.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 24.68 | -0.001 | 2.08 | 27.64 | ||||||||||||||||||||||||||||||
Other, Net | -538.89 | 118.4 | -672.24 | -567.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 375.12 | -514.14 | 1972.1 | 3279.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 85.28 | -1681.23 | 465.99 | 112.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 289.84 | 1167.09 | 1506.12 | 3167.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 289.84 | 1167.09 | 1506.12 | 3167.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 289.84 | 1167.09 | 1506.12 | 3167.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 289.84 | 1167.09 | 1506.12 | 3167.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -2.45 | 2.04 | -0.818 | ||||||||||||||||||||||||||||||
Diluted Net Income | 289.84 | 1169.54 | 1504.07 | 3168.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.75 | 4.76 | 4.76 | 4.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 61 | 244.95 | 316 | 659.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 46.14 | -67.22 | 258.64 | 423.9 |
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