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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 47147.97 | 57569.35 | 45394.91 | 61364.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38778.18 | 49258.58 | 38375.34 | 51611.4 | ||||||||||||||||||||||||||||||
Gross Profit | 8369.79 | 8310.78 | 7019.56 | 9752.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 45858.14 | 57880.67 | 46784.45 | 58856.64 | ||||||||||||||||||||||||||||||
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Operating Income | 1289.83 | -311.31 | -1389.54 | 2507.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.64 | 20.49 | -34.01 | -4.7 | ||||||||||||||||||||||||||||||
Other, Net | -1863.91 | -730.39 | -1524.5 | -2453.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3153.1 | 398.59 | 168.97 | 4966.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 358.29 | 539.01 | 140.52 | 266.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2794.81 | -140.42 | 28.45 | 4699.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2794.81 | -140.42 | 28.45 | 4699.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2794.81 | -140.42 | 28.45 | 4699.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2794.81 | -140.42 | 28.45 | 4699.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.383 | - | -0.148 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2794.81 | -140.8 | 28.45 | 4699.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2.2 | 2.2 | 2.2 | 2.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1270 | -64 | 12.93 | 2136.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 895.33 | 107.42 | 57.66 | 1412.08 |
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