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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 25524.48 | 27855.72 | 23097.57 | 21467.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15158.6 | 21263.33 | 13907.02 | 14474.16 | ||||||||||||||||||||||||||||||
Gross Profit | 10365.88 | 6592.39 | 9190.55 | 6993.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20726.2 | 24536.74 | 21112.35 | 21410.67 | ||||||||||||||||||||||||||||||
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Operating Income | 4798.28 | 3318.98 | 1985.22 | 56.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 110 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -370.22 | -238.84 | -133.72 | -94.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5168.5 | 3447.82 | 2118.94 | 151.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 984.64 | 378.62 | 1368.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5168.5 | 2463.18 | 1740.32 | -1217.06 | ||||||||||||||||||||||||||||||
Minority Interest | 4033.43 | 3841.17 | 3641.47 | 3190.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4976.24 | 2263.48 | 1288.92 | -1358.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4976.24 | 2263.48 | 1288.92 | -1358.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4976.24 | 2263.48 | 1288.92 | -1358.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4976.24 | 2263.48 | 1288.92 | -1358.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 910.05 | 910.09 | 910.03 | 910.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5.47 | 2.49 | 1.42 | -1.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.34 | 2.07 | 0.959 | -0.052 |
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