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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39021.96 | 33912.76 | 32912.35 | 46504.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29541.52 | 27268.61 | 25082.5 | 36968.98 | ||||||||||||||||||||||||||||||
Gross Profit | 9480.44 | 6644.15 | 7829.85 | 9535.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33383.08 | 29848.9 | 28920.22 | 39823.28 | ||||||||||||||||||||||||||||||
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Operating Income | 5638.88 | 4063.85 | 3992.13 | 6680.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -96.55 | 121.77 | -578.73 | 628.08 | ||||||||||||||||||||||||||||||
Other, Net | 49.29 | 914.75 | 1331.45 | -1506.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5686.14 | 3027.34 | 3239.41 | 7559.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1163.9 | 281.84 | 696.61 | 1720.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4522.24 | 2745.49 | 2542.8 | 5838.32 | ||||||||||||||||||||||||||||||
Minority Interest | -28.39 | -23.7 | -109 | -126.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4526.93 | 2660.19 | 2525.42 | 5823.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4526.93 | 2660.19 | 2525.42 | 5823.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4526.93 | 2660.19 | 2525.42 | 5823.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.75 | -0.639 | -0.312 | 8.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4527.68 | 2660.83 | 2525.73 | 5814.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.29 | 10.39 | 10.75 | 10.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 439.93 | 255.93 | 234.97 | 533.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 345.26 | 166.48 | 220.41 | 396.06 |
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