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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 55186.95 | 61359 | 62076.5 | 56922.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 46821.3 | 55057.05 | 50741.13 | 46544.93 | ||||||||||||||||||||||||||||||
Gross Profit | 8365.66 | 6301.94 | 11335.37 | 10377.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50638.44 | 59742.29 | 55889.82 | 51539.37 | ||||||||||||||||||||||||||||||
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Operating Income | 4548.51 | 1616.71 | 6186.69 | 5383.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 294.06 | 649.12 | -89.45 | -46.84 | ||||||||||||||||||||||||||||||
Other, Net | -3220.33 | 87.41 | -1540.1 | -664.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7474.78 | 880.18 | 7816.23 | 6094.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1441.68 | -211.8 | 1518.81 | 1404.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6033.1 | 1091.97 | 6297.42 | 4689.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6033.1 | 1091.97 | 6297.42 | 4689.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6033.1 | 1091.97 | 6297.42 | 4689.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6033.1 | 1091.97 | 6297.42 | 4689.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6033.1 | 1091.97 | 6297.42 | 4689.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.42 | 29.42 | 29.42 | 29.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 205.1 | 37.12 | 214.08 | 159.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 80 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 152.57 | 4.91 | 167.97 | 130.48 |
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