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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 7968.3 | 9457.24 | 10089.84 | 9384.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5101.98 | 5892.71 | 6495.2 | 5795.85 | ||||||||||||||||||||||||||||||
Gross Profit | 2866.32 | 3564.53 | 3594.64 | 3588.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6751.15 | 7993.52 | 8323.82 | 7701.22 | ||||||||||||||||||||||||||||||
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Operating Income | 1217.15 | 1463.72 | 1766.02 | 1683.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 11.88 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -13.38 | -187.62 | -268.38 | -213.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1230.53 | 1639.45 | 2034.4 | 1897.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 222.16 | 304.52 | 337.85 | 352.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1008.37 | 1334.93 | 1696.54 | 1544.38 | ||||||||||||||||||||||||||||||
Minority Interest | -19.63 | -19.67 | -19.43 | -19.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1008.33 | 1335.08 | 1696.5 | 1544.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1008.33 | 1335.08 | 1696.5 | 1544.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1008.33 | 1335.08 | 1696.5 | 1544.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1008.33 | 1335.08 | 1696.5 | 1544.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3145.9 | 3145.9 | 3145.9 | 3145.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.321 | 0.424 | 0.539 | 0.491 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.7 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.244 | 0.323 | 0.404 | 0.377 |
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