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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 17450.5 | 16097.36 | 15477.67 | 16283.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13888.67 | 13819.73 | 12582.66 | 11889.12 | ||||||||||||||||||||||||||||||
Gross Profit | 3561.82 | 2277.62 | 2895.01 | 4394.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14416.03 | 14311 | 13093.9 | 12087.99 | ||||||||||||||||||||||||||||||
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Operating Income | 3034.46 | 1786.36 | 2383.77 | 4195.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 8.95 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 195.32 | -149.52 | 224.4 | 52.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2839.15 | 1926.93 | 2159.36 | 4143.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1030.9 | 576.7 | 812.99 | 2519.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1808.25 | 1350.23 | 1346.38 | 1623.22 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1808.25 | 1350.23 | 1346.38 | 1623.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1808.25 | 1350.23 | 1346.38 | 1623.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1808.25 | 1350.23 | 1346.38 | 1623.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1808.25 | 1350.23 | 1346.38 | 1623.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.24 | 9.24 | 9.24 | 9.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 195.77 | 146.19 | 145.77 | 175.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 75 | 100 | 100 | 75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 192.11 | 129.78 | 146.12 | 280.35 |
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