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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 59833.46 | 66211.25 | 63456.06 | 63719.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51925.67 | 59126.52 | 56104.91 | 55847.9 | ||||||||||||||||||||||||||||||
Gross Profit | 7907.79 | 7084.73 | 7351.15 | 7871.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56970.03 | 63804.1 | 60974.62 | 60549.61 | ||||||||||||||||||||||||||||||
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Operating Income | 2863.43 | 2407.15 | 2481.44 | 3170.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.82 | 0.001 | 19.32 | - | ||||||||||||||||||||||||||||||
Other, Net | -62.44 | 250.25 | 295.77 | 421.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2924.05 | 2156.9 | 2166.34 | 2748.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 635.46 | -188.55 | 381.58 | 731.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2288.59 | 2345.44 | 1784.76 | 2016.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2288.59 | 2345.44 | 1784.76 | 2016.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2288.59 | 2345.44 | 1784.76 | 2016.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2288.59 | 2345.44 | 1784.76 | 2016.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.67 | -10.82 | -2.74 | 1.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2291.26 | 2356.26 | 1787.51 | 2015.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.25 | 16.25 | 16.25 | 16.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 140.84 | 144.33 | 109.83 | 124 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 112.39 | 82.96 | 82.58 | 105.7 |
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