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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 13774.08 | 15000.2 | 15455.26 | 16142.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | -643.18 | -187.41 | -212.03 | - | ||||||||||||||||||||||||||||||
Gross Profit | 14417.25 | 15187.62 | 15667.29 | 16142.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13478.99 | 13856.54 | 14287.82 | 15262.34 | ||||||||||||||||||||||||||||||
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Operating Income | 295.09 | 1143.66 | 1167.44 | 880.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -190 | 0.192 | -8.63 | 2.74 | ||||||||||||||||||||||||||||||
Other, Net | 234.56 | -203.25 | -51.32 | -417.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 250.53 | 1346.72 | 1227.39 | 1295.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -767.57 | 297.64 | 195.37 | 432.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1018.1 | 1049.08 | 1032.02 | 862.76 | ||||||||||||||||||||||||||||||
Minority Interest | 886.03 | 2658.82 | 2585.99 | 2572.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1035.08 | 1026.97 | 1032.02 | 907.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1035.08 | 1026.97 | 1032.02 | 907.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1035.08 | 1026.97 | 1032.02 | 907.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -104.94 | 36.64 | 28.98 | 39.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1140.02 | 990.32 | 1003.04 | 868.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.26 | 12.18 | 12.18 | 12.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 84.44 | 81.29 | 82.34 | 71.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 23.85 | 67.27 | 63.41 | 70.03 |
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