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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 7889.11 | 10769.12 | 9037.92 | 8276.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2675.36 | 5330.64 | 4189.8 | 3592.3 | ||||||||||||||||||||||||||||||
Gross Profit | 5213.75 | 5438.48 | 4848.12 | 4683.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6628.96 | 9081.68 | 7649.59 | 6874.47 | ||||||||||||||||||||||||||||||
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Operating Income | 1260.14 | 1687.44 | 1388.33 | 1401.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 81.06 | 169.81 | - | -164.18 | ||||||||||||||||||||||||||||||
Other, Net | -714.33 | -5155.35 | -161.72 | 345.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1893.41 | 6672.98 | 1550.05 | 1220.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 924.66 | 927.26 | 190.86 | 306.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 968.75 | 5745.72 | 1359.19 | 914.19 | ||||||||||||||||||||||||||||||
Minority Interest | 114.57 | 109.84 | 87.34 | 87.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 969.03 | 5726.29 | 1359.41 | 909.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 969.03 | 5726.29 | 1359.41 | 909.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -90.5 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 969.03 | 5635.79 | 1359.41 | 909.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 67.28 | 2.55 | 0.826 | ||||||||||||||||||||||||||||||
Diluted Net Income | 969.03 | 5659.01 | 1356.86 | 909.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.71 | 18.09 | 16.28 | 16.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 58 | 312.84 | 83.33 | 55.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 67.81 | 217.66 | 59.51 | 57.2 |
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