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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 72072.71 | 59858.17 | 59197.05 | 63829.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 62096.93 | 50945.15 | 51187.54 | 56050.11 | ||||||||||||||||||||||||||||||
Gross Profit | 9975.78 | 8913.01 | 8009.51 | 7778.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 67204.8 | 54531.88 | 56272.84 | 60165.21 | ||||||||||||||||||||||||||||||
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Operating Income | 4867.91 | 5326.29 | 2924.21 | 3663.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -20.78 | 137.1 | -32.38 | -49.34 | ||||||||||||||||||||||||||||||
Other, Net | -4095.53 | -4352.88 | -6272.08 | -3129.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8984.22 | 9542.07 | 9228.67 | 6842.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1737.18 | 1394.93 | 1219.74 | 1090.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7247.03 | 8147.14 | 8008.93 | 5752.03 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7247.03 | 8147.14 | 8008.93 | 5752.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7247.03 | 8147.14 | 8008.93 | 5752.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7247.03 | 8147.14 | 8008.93 | 5752.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7247.03 | 8147.14 | 8008.93 | 5752.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.63 | 21.63 | 21.63 | 21.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 335.08 | 376.7 | 370.31 | 265.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 450 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 260.23 | 271.79 | 267.63 | 199.17 |
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