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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 61866.5 | 53657.95 | 53463.65 | 54210.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 41218.81 | 33842.1 | 33076.27 | 33629.82 | ||||||||||||||||||||||||||||||
Gross Profit | 20648.23 | 19815.85 | 20387.38 | 20581.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50775.89 | 42193.33 | 41204.68 | 42037.1 | ||||||||||||||||||||||||||||||
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Operating Income | 11090.61 | 11464.61 | 12258.97 | 12173.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2.04 | -0.165 | 1.67 | -0.044 | ||||||||||||||||||||||||||||||
Other, Net | 635.21 | -172.7 | -402.36 | -86.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10450.87 | 11637.48 | 12659.66 | 12259.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1849.08 | 2258.01 | 2452.97 | 2386.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8531.33 | 9379.47 | 10206.69 | 9873.05 | ||||||||||||||||||||||||||||||
Minority Interest | 12596.25 | 12326.16 | 12041.85 | 12160.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8298.87 | 9094.6 | 9921.27 | 9643.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8257.58 | 9094.6 | 9921.27 | 9643.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8257.58 | 9094.6 | 9921.27 | 9643.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.46 | 0.456 | 0.649 | 0.588 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8296.41 | 9094.15 | 9920.62 | 9642.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7792.45 | 7759.04 | 7759.14 | 7766.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.06 | 1.17 | 1.28 | 1.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4.76 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.85 | 0.901 | 0.983 | 0.957 |
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