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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 164692.29 | 154533.29 | 153999.69 | 151640.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 109227.92 | 102035.2 | 100853.78 | 101936.07 | ||||||||||||||||||||||||||||||
Gross Profit | 55464.37 | 52498.09 | 53145.91 | 49704.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 150806.49 | 141484.76 | 144041.91 | 142806.92 | ||||||||||||||||||||||||||||||
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Operating Income | 13885.8 | 13048.53 | 9957.78 | 8833.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6.06 | -232.68 | 6.6 | 226.02 | ||||||||||||||||||||||||||||||
Other, Net | 5878.12 | 4483.73 | 4539.33 | 2883.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8001.63 | 8797.48 | 5411.84 | 5724.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2095.12 | 1753.63 | 899.32 | 1484.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5906.5 | 7043.85 | 4512.53 | 4240.63 | ||||||||||||||||||||||||||||||
Minority Interest | 770.52 | 767.94 | 1011.56 | 985.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5896.61 | 7019.81 | 4486.94 | 4226.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5896.61 | 7019.81 | 4486.94 | 4226.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5896.61 | 7019.81 | 4486.94 | 4226.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5896.61 | 7019.81 | 4486.94 | 4226.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.48 | 26.52 | 26.52 | 26.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 222.71 | 264.72 | 169.21 | 159.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 221.62 | 211.93 | 126.43 | 129.07 |
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