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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 73456.34 | 76411.74 | 78606.76 | 79677.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63106.34 | 65226.84 | 64935.03 | 64366.37 | ||||||||||||||||||||||||||||||
Gross Profit | 10350 | 11184.91 | 13671.74 | 15310.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70117.19 | 73255.29 | 72109.38 | 71574.59 | ||||||||||||||||||||||||||||||
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Operating Income | 3339.15 | 3156.45 | 6497.38 | 8102.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 402.96 | 496.33 | 1.48 | 73.77 | ||||||||||||||||||||||||||||||
Other, Net | -1117.7 | -1283.42 | -543.9 | -790.68 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4053.89 | 3943.55 | 7039.8 | 8819.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 872.24 | 1150.23 | 1479.46 | 1816 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3181.65 | 2793.32 | 5560.34 | 7003.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3181.65 | 2793.32 | 5560.34 | 7003.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3181.65 | 2793.32 | 5560.34 | 7003.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3181.65 | 2793.32 | 5560.34 | 7003.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 32.3 | 11.39 | -37.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3181.65 | 2761.01 | 5548.95 | 7040.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.43 | 38.01 | 38.27 | 38.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 85 | 72.65 | 145 | 183.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 80 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 60.96 | 56.69 | 114.95 | 142.86 |
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