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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22495.14 | 30989.67 | 25823.72 | 25154.16 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6283.86 | 8514.21 | 6999.58 | 6479.56 | ||||||||||||||||||||||||||||||
Gross Profit | 16211.28 | 22475.46 | 18824.14 | 18674.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14178.01 | 15297.56 | 14915.54 | 14034.24 | ||||||||||||||||||||||||||||||
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Operating Income | 8317.13 | 15692.11 | 10908.18 | 11119.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -99.34 | 128.73 | 73.45 | 25.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8416.47 | 15563.38 | 10834.73 | 11094.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1571.03 | 2957.28 | 2058.25 | 2098.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6845.44 | 12606.1 | 8776.48 | 8996.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6845.44 | 12606.1 | 8776.48 | 8996.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6845.44 | 12606.1 | 8776.48 | 8996.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6845.44 | 12606.1 | 8776.48 | 8996.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -2.3 | 2.3 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6845.44 | 12608.4 | 8774.19 | 8996.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4126.41 | 4126.41 | 4126.41 | 4126.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.66 | 3.05 | 2.13 | 2.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 2.5 | 1.8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.27 | 2.36 | 1.64 | 1.68 |
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