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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 43904.75 | 46435.03 | 42353.18 | 41912.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24319.62 | 25781.06 | 23610.96 | 22608.6 | ||||||||||||||||||||||||||||||
Gross Profit | 19585.13 | 20653.98 | 18742.21 | 19303.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36188.72 | 37393.8 | 34815.49 | 33870.24 | ||||||||||||||||||||||||||||||
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Operating Income | 7716.04 | 9041.23 | 7537.68 | 8042.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1630.1 | 2791.53 | 5174.86 | 20912.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9346.13 | 6249.7 | 2362.83 | -12870.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2032.59 | 2125.91 | 1670.13 | 2972.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7313.54 | 4123.8 | 692.7 | -15842.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | 14356.98 | - | 17806.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4568.93 | 1228.48 | -1549.35 | -18592.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -1.97 | -8.06 | -11.26 | 2360.71 | ||||||||||||||||||||||||||||||
Net Income | 4566.97 | 1220.42 | -1560.61 | -16232.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1.97 | 8.06 | 11.26 | -2360.71 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4568.93 | 1228.48 | -1549.35 | -18592.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.97 | -8.06 | -11.26 | 2360.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4568.93 | 1228.48 | -1549.35 | -18592.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 69.81 | 69.82 | 69.76 | 70.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 65.45 | 17.6 | -22.21 | -264.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.62 | 19.17 | -6.47 | 12.34 |
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