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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 41595.36 | 33565.13 | 31897.68 | 25391.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29252.83 | 23268.53 | 21973.83 | 17581.99 | ||||||||||||||||||||||||||||||
Gross Profit | 12342.53 | 10296.6 | 9923.85 | 7809.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 38556.56 | 34052.03 | 30151.75 | 24578.53 | ||||||||||||||||||||||||||||||
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Operating Income | 3038.79 | -486.9 | 1745.93 | 813.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 175.6 | 2139.97 | 389.32 | 244.53 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2863.19 | -2626.86 | 1356.61 | 568.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 632.54 | -341.2 | 319.3 | 138.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2230.65 | -2285.66 | 1037.31 | 430.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2230.65 | -2285.66 | 1037.31 | 430.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2230.65 | -2285.66 | 1037.31 | 430.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2230.65 | -2285.66 | 1037.31 | 430.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.61 | -3.89 | - | 1.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2227.04 | -2281.77 | 1037.31 | 428.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1700.03 | 1700.03 | 1700.02 | 1700 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.31 | -1.34 | 0.61 | 0.252 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.05 | -0.966 | 0.499 | 0.209 |
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