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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 37742.76 | 36508.19 | 39704.29 | 42882.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31321.22 | 31938.72 | 34026.16 | 35077.5 | ||||||||||||||||||||||||||||||
Gross Profit | 6421.53 | 4569.47 | 5678.13 | 7805.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35446.63 | 36353.89 | 38330.43 | 39097.61 | ||||||||||||||||||||||||||||||
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Operating Income | 2296.12 | 154.3 | 1373.86 | 3785.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19.23 | -0.015 | - | 39.09 | ||||||||||||||||||||||||||||||
Other, Net | -532.37 | 1149.67 | 11804.48 | 470.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2809.27 | -995.35 | -10430.62 | 3275.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 642.13 | 330.36 | -951.65 | 687.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2167.14 | -1325.72 | -9478.97 | 2587.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2167.14 | -1325.72 | -9478.97 | 2587.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2167.14 | -1325.72 | -9478.97 | 2587.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2167.14 | -1325.72 | -9478.97 | 2587.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.57 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2167.14 | -1325.15 | -9478.97 | 2587.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.81 | 1.81 | 1.81 | 1.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1200 | -731.54 | -5225.93 | 1426.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 965.57 | -158.46 | -1366.93 | 2839.76 |
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