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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 53075.03 | 42397.92 | 45000.51 | 45939.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19735.92 | 16040.75 | 15382.06 | 20304.08 | ||||||||||||||||||||||||||||||
Gross Profit | 33339.12 | 26357.17 | 29618.45 | 25635.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47555.82 | 38960.8 | 38972.94 | 44236.37 | ||||||||||||||||||||||||||||||
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Operating Income | 5519.22 | 3437.12 | 6027.57 | 1702.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -148.62 | -96.14 | -35.32 | -95.13 | ||||||||||||||||||||||||||||||
Other, Net | -11.58 | 7.68 | -165.74 | 107.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5679.42 | 3525.58 | 6228.63 | 1690.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1016.23 | 939.25 | 1468.36 | 1010.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4663.19 | 2586.33 | 4760.27 | 679.77 | ||||||||||||||||||||||||||||||
Minority Interest | 1069.3 | 988.2 | 926.7 | 1008.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4814.61 | 2796.03 | 4800.96 | 957.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4814.61 | 2796.03 | 4800.96 | 957.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4814.61 | 2796.03 | 4800.96 | 957.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4814.61 | 2796.03 | 4800.96 | 957.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.67 | 32.88 | 32.86 | 32.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 152.02 | 85.05 | 146.08 | 29.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 119.79 | 75.23 | 120.36 | 42.39 |
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