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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19685.36 | 17449.96 | 16342.23 | 16199.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8984.71 | 7271.68 | 6941.33 | 7113.12 | ||||||||||||||||||||||||||||||
Gross Profit | 10700.66 | 10178.29 | 9400.9 | 9086.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13503.77 | 11830.63 | 10931.09 | 10815.02 | ||||||||||||||||||||||||||||||
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Operating Income | 6181.6 | 5619.34 | 5411.14 | 5384.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 277 | ||||||||||||||||||||||||||||||
Other, Net | 3746.84 | 3803.66 | 3237.39 | 3052.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2434.76 | 1815.68 | 2173.75 | 2054.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 560.53 | 858.2 | 836.06 | 753.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1874.23 | 957.47 | 1337.69 | 1301.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1874.23 | 957.47 | 1337.69 | 1301.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1874.23 | 957.47 | 1337.69 | 1301.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1874.23 | 957.47 | 1337.69 | 1301.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 13.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1874.23 | 957.47 | 1337.69 | 1287.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6045.9 | 5984.19 | 6080.39 | 5916.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.31 | 0.16 | 0.22 | 0.218 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | - | 0.075 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.252 | 0.19 | 0.223 | 0.188 |
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