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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 41911.9 | 44751.98 | 40660.35 | 43027 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9223.11 | 9447.12 | 9369.3 | 10479.28 | ||||||||||||||||||||||||||||||
Gross Profit | 32688.79 | 35304.86 | 31291.05 | 32547.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35219.36 | 32308.96 | 31945.82 | 32578.78 | ||||||||||||||||||||||||||||||
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Operating Income | 6692.54 | 12443.02 | 8714.53 | 10448.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 491.98 | 5.06 | 14.92 | -32.2 | ||||||||||||||||||||||||||||||
Other, Net | -2512 | -1873.08 | -727.48 | -1666.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8712.57 | 14311.05 | 9427.09 | 12147.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1504.51 | 2292.43 | 2437.73 | 1802.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7208.06 | 12018.62 | 6989.36 | 10344.85 | ||||||||||||||||||||||||||||||
Minority Interest | 1069.1 | 1137.04 | 1171.6 | 777.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7276.46 | 12052.83 | 7045.36 | 10348.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7276.46 | 12052.83 | 7045.36 | 10348.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7276.46 | 12052.83 | 7045.36 | 10348.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 7276.46 | 12052.83 | 7045.36 | 10348.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.03 | 13.03 | 13.03 | 13.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 558.57 | 925.23 | 540.83 | 794.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 350 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 399.66 | 689 | 455.87 | 584.6 |
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