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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 91116.63 | 86803.7 | 82620.5 | 88906.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58656.71 | 56587.31 | 55220.72 | 56951.79 | ||||||||||||||||||||||||||||||
Gross Profit | 32459.92 | 30216.4 | 27399.78 | 31955.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 69731.77 | 66544.99 | 64738.75 | 70164.06 | ||||||||||||||||||||||||||||||
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Operating Income | 21384.85 | 20258.72 | 17881.75 | 18742.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 18.1 | 1824.2 | -1842.3 | 4174.61 | ||||||||||||||||||||||||||||||
Other, Net | -255.96 | -6677.63 | 2664.88 | -7973.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21622.72 | 25112.14 | 17059.17 | 22542 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1222.26 | 1173.42 | 1102.97 | 4438.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20400.46 | 23938.72 | 15956.2 | 18103.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20400.46 | 23938.72 | 15956.2 | 18103.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20400.46 | 23938.72 | 15956.2 | 18103.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20400.46 | 23938.72 | 15956.2 | 18103.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 20400.46 | 23938.72 | 15956.2 | 18103.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 609.13 | 609.13 | 609.13 | 609.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 33.49 | 39.3 | 26.2 | 29.72 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 22.17 | 23.89 | 19.39 | 18.85 |
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