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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3020966 | 2943101 | 2911608 | 2864670 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 162976 | 175772 | 169734 | 176004 | ||||||||||||||||||||||||||||||
Gross Profit | 2857990 | 2767329 | 2741874 | 2688666 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1458586 | 1005433 | 1072469 | 1075357 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1562380 | 1937668 | 1839139 | 1789313 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 123237 | -159846 | -146826 | 10803 | ||||||||||||||||||||||||||||||
Other, Net | 434288 | 993817 | 992479 | 771624 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1004855 | 1103697 | 993486 | 1006886 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 175279 | 228600 | 178179 | 223224 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 829576 | 875097 | 815307 | 783662 | ||||||||||||||||||||||||||||||
Minority Interest | 55272 | 133392 | 64769 | 63053 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 827523 | 866452 | 806692 | 752430 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 827523 | 866452 | 806692 | 752430 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 827523 | 866452 | 806692 | 752430 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 30740.09 | -29928.54 | 9908.96 | 5445.9 | ||||||||||||||||||||||||||||||
Diluted Net Income | 796782.91 | 896380.54 | 796783.04 | 746984.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49798.93 | 49798.92 | 49798.94 | 49798.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 16 | 17.4 | 16 | 15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.02 | 15.68 | 13.54 | 12.47 |
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