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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 9559 | 10229 | 10400 | 9864 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 5903 | 5800 | 5944 | 5681 | ||||||||||||||||||||||||||||||
Gross Profit | 3656 | 4429 | 4456 | 4183 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 9598 | 8960 | 9304 | 8811 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | -39 | 1269 | 1096 | 1053 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -12 | -3 | -50 | ||||||||||||||||||||||||||||||
Other, Net | -111 | 21 | -36 | 67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72 | 1260 | 1135 | 1036 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9 | 307 | 287 | 266 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 63 | 953 | 848 | 770 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 63 | 953 | 848 | 770 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 63 | 953 | 848 | 770 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 63 | 953 | 848 | 770 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.115 | 0.585 | -0.955 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 62.88 | 952.42 | 848.96 | 770 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.06 | 37.4 | 37.42 | 37.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.74 | 25.47 | 22.69 | 20.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 26 | - | 25 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.25 | 21.26 | 19.01 | 18.19 |
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