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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 33459.71 | 30274.72 | 38281.62 | 35056.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15026.77 | 15381.85 | 20772.97 | 19577.07 | ||||||||||||||||||||||||||||||
Gross Profit | 18432.94 | 14892.87 | 17508.65 | 15479.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 28634.14 | 30162.5 | 35346.56 | 33233.24 | ||||||||||||||||||||||||||||||
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Operating Income | 4825.57 | 112.23 | 2935.06 | 1823.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -36 | 563 | 141 | 231 | ||||||||||||||||||||||||||||||
Other, Net | -1547.47 | 565.06 | -1331.36 | -161.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6409.03 | -1015.84 | 4125.42 | 1753.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1160.62 | -470.97 | 233.92 | -551.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5248.41 | -544.87 | 3891.5 | 2304.54 | ||||||||||||||||||||||||||||||
Minority Interest | 573.69 | 624.88 | 641.08 | 699.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5309.34 | -635.1 | 3945.1 | 2382.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -0 | - | 33.62 | ||||||||||||||||||||||||||||||
Net Income | 5309.34 | -635.1 | 3945.1 | 2416.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -33.62 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5309.34 | -635.1 | 3945.1 | 2382.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0 | - | 33.62 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5309.34 | -635.1 | 3945.1 | 2382.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.04 | 16.03 | 16.03 | 16.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 331 | -39.62 | 246.1 | 148.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 254.93 | -45.97 | 158.69 | 74.78 |
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