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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 38621.73 | 39588.23 | 37585.28 | 39651.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27346.38 | 26925.59 | 26350.3 | 28754.41 | ||||||||||||||||||||||||||||||
Gross Profit | 11275.35 | 12662.64 | 11234.99 | 10897.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38193.45 | 36556.34 | 36948.15 | 39094.47 | ||||||||||||||||||||||||||||||
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Operating Income | 428.28 | 3031.89 | 637.13 | 557.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4.91 | -7.88 | -5.57 | 26.74 | ||||||||||||||||||||||||||||||
Other, Net | -28.26 | 1452.88 | 495.03 | 967.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 461.45 | 1586.88 | 147.67 | -436.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.17 | 262.76 | -6.56 | -1.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 448.28 | 1324.12 | 154.23 | -435.49 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 448.28 | 1324.12 | 154.23 | -435.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 448.28 | 1324.12 | 154.23 | -435.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 448.28 | 1324.12 | 154.23 | -435.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 5.94 | -256.92 | -4.35 | -5.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 442.34 | 1581.04 | 158.59 | -430.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.83 | 36.71 | 22.66 | 22.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18 | 43.07 | 6.81 | -19.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.74 | 28.32 | 1.78 | -13.99 |
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