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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 41018.77 | 40370.71 | 39919.55 | 36905.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37.06 | 36.13 | 28 | 24.22 | ||||||||||||||||||||||||||||||
Gross Profit | 40981.71 | 40334.58 | 39891.55 | 36881.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35866.24 | 37558.27 | 36709.21 | 34103.51 | ||||||||||||||||||||||||||||||
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Operating Income | 5152.53 | 2812.44 | 3210.33 | 2801.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -107.12 | 25.66 | 17.27 | 2.48 | ||||||||||||||||||||||||||||||
Other, Net | 1045.51 | -268.28 | -545.42 | -277.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4214.15 | 3055.06 | 3738.49 | 3076.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 437.85 | 615.79 | 1244.29 | 16.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3776.3 | 2439.27 | 2494.2 | 3060 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3776.3 | 2439.27 | 2494.2 | 3060 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3776.3 | 2439.27 | 2494.2 | 3060 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3776.3 | 2439.27 | 2494.2 | 3060 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 42.5 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3733.8 | 2439.27 | 2494.2 | 3060 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.92 | 13.92 | 13.91 | 13.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 268.25 | 175.29 | 179.29 | 219.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | 180 | 180 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 194.04 | 136.06 | 167.18 | 138.11 |
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