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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49224.01 | 50927.28 | 49665.65 | 46094.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33534.67 | 33273.15 | 33438.59 | 30352.97 | ||||||||||||||||||||||||||||||
Gross Profit | 15689.34 | 17654.13 | 16227.06 | 15741.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 41385.73 | 41101.86 | 40545.94 | 37082.56 | ||||||||||||||||||||||||||||||
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Operating Income | 7838.28 | 9825.42 | 9119.71 | 9011.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 258.74 | -12.25 | 64.72 | - | ||||||||||||||||||||||||||||||
Other, Net | -101.09 | -270.24 | -409.44 | -468.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7680.64 | 10107.91 | 9464.43 | 9480.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1786.2 | 2251.05 | 2098.7 | 2171.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5894.44 | 7856.86 | 7365.73 | 7309.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5894.44 | 7856.86 | 7365.73 | 7309.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5894.44 | 7856.86 | 7365.73 | 7309.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5894.44 | 7856.86 | 7365.73 | 7309.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5894.44 | 7856.86 | 7365.73 | 7309.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.88 | 5.88 | 5.88 | 5.88 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1002.12 | 1336.2 | 1252.68 | 1243.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 788.63 | 1075.7 | 999.12 | 1007.72 |
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