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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 61610.03 | 58385.99 | 58841.22 | 57626.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36747.39 | 34615.89 | 33321.01 | 31860.86 | ||||||||||||||||||||||||||||||
Gross Profit | 24862.64 | 23770.1 | 25520.21 | 25765.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 53291.56 | 51935.04 | 51056.34 | 49081.57 | ||||||||||||||||||||||||||||||
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Operating Income | 8318.47 | 6450.95 | 7784.88 | 8544.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 282.88 | -144.09 | 127.95 | -397.81 | ||||||||||||||||||||||||||||||
Other, Net | -3092.01 | -638.91 | -439.85 | -499.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11127.6 | 7233.95 | 8096.78 | 9442.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2056.38 | -333.2 | 1753.1 | 668.41 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9071.22 | 7567.15 | 6343.68 | 8773.68 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9071.22 | 7567.15 | 6343.68 | 8744.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9071.22 | 7567.15 | 6343.68 | 8744.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9071.22 | 7567.15 | 6343.68 | 8744.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.58 | 9.95 | -7.42 | -3.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9068.64 | 7557.2 | 6351.1 | 8748.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.27 | 15.27 | 15.27 | 15.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 594 | 495 | 415.51 | 572.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 443.96 | 302.04 | 326.23 | 400.66 |
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