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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 106368.54 | 105772.7 | 101822.32 | 107403.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80080.48 | 78142.58 | 77238.26 | 85108.05 | ||||||||||||||||||||||||||||||
Gross Profit | 26288.06 | 27630.13 | 24584.06 | 22295.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90900.47 | 86005.81 | 84567.45 | 92654.79 | ||||||||||||||||||||||||||||||
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Operating Income | 15468.07 | 19766.89 | 17254.87 | 14748.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.79 | 0.251 | 12.07 | 23.88 | ||||||||||||||||||||||||||||||
Other, Net | -253.49 | -3105.76 | -3184.1 | -2389.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15719.77 | 22872.4 | 20426.9 | 17114.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.99 | 5500.04 | 5685.55 | 3925.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15712.78 | 17372.36 | 14741.35 | 13189.25 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15712.78 | 17372.36 | 14741.35 | 13189.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15712.78 | 17372.36 | 14741.35 | 13189.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15712.78 | 17372.36 | 14741.35 | 13189.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15712.78 | 17372.36 | 14741.35 | 13189.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.74 | 4.76 | 4.79 | 4.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3317.39 | 3648.99 | 3076.27 | 2735.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2075.7 | 3002.62 | 2643.42 | 2215.48 |
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