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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 48479.42 | 38140.03 | 54844.82 | 62987.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20644.41 | 17252.18 | 22215.88 | 27650.89 | ||||||||||||||||||||||||||||||
Gross Profit | 27835.02 | 20887.85 | 32628.95 | 35336.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47058.42 | 42597.89 | 52521.89 | 60136.46 | ||||||||||||||||||||||||||||||
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Operating Income | 1421 | -4457.86 | 2322.93 | 2850.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -126.92 | -184.19 | -201.95 | -97.65 | ||||||||||||||||||||||||||||||
Other, Net | -884.64 | -785.06 | -841.99 | -868.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2432.56 | -3488.61 | 3366.88 | 3817.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 527.68 | -856.13 | 753.68 | 798.82 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1904.88 | -2632.48 | 2613.2 | 3018.64 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1904.88 | -2632.48 | 2613.2 | 3018.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1904.88 | -2632.48 | 2613.2 | 3018.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1904.88 | -2632.48 | 2613.2 | 3018.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1904.88 | -2632.48 | 2613.2 | 3018.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9 | 9 | 9 | 9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 211.65 | -292.5 | 290.36 | 335.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 177.74 | -229.47 | 247.84 | 271.88 |
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