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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 57135.47 | 53989.04 | 48929.98 | 46729.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43695.9 | 39911.06 | 37712.78 | 37810.26 | ||||||||||||||||||||||||||||||
Gross Profit | 13439.57 | 14077.97 | 11217.2 | 8919.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 49187.76 | 44909.93 | 42745.18 | 41086.11 | ||||||||||||||||||||||||||||||
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Operating Income | 7947.71 | 9079.1 | 6184.79 | 5643.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.89 | 4.5 | 286.59 | - | ||||||||||||||||||||||||||||||
Other, Net | 2172.85 | -1110.24 | -695.83 | -545.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5747.97 | 10184.84 | 6594.03 | 6188.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2694.96 | 2245.38 | 1567.58 | 1465.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3053.01 | 7939.46 | 5026.45 | 4723.51 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3053.01 | 7939.46 | 5026.45 | 4723.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3053.01 | 7939.46 | 5026.45 | 4723.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3053.01 | 7939.46 | 5026.45 | 4723.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -126.23 | - | 191.38 | -65.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3179.24 | 7939.46 | 4835.07 | 4788.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.87 | 19.87 | 19.87 | 19.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 153.67 | 399.61 | 243.36 | 237.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 179.97 | 320.25 | 198.42 | 194.68 |
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