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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 61624.6 | 62171 | 64402.9 | 58482.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36681 | 36505.7 | 39182.9 | 39390.4 | ||||||||||||||||||||||||||||||
Gross Profit | 24943.6 | 25665.3 | 25220 | 19092 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54676.7 | 54116.7 | 56437 | 52652.5 | ||||||||||||||||||||||||||||||
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Operating Income | 6947.9 | 8054.3 | 7965.9 | 5829.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 989.9 | ||||||||||||||||||||||||||||||
Other, Net | 123.8 | 148.2 | 95.3 | -172.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6824.1 | 7906.1 | 7870.6 | 5012.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1727 | 2039.5 | 1983.1 | 1605.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5097.1 | 5866.6 | 5887.5 | 3406.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | 1.6 | - | 1.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5097.1 | 5866.6 | 5887.5 | 3406.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5097.1 | 5866.6 | 5887.5 | 3406.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5097.1 | 5866.6 | 5887.5 | 3406.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5097.1 | 5866.6 | 5887.5 | 3406.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.24 | 4.24 | 4.24 | 4.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1201.81 | 1383.26 | 1388.19 | 803.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3 | 3 | - | 169 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1005.63 | 1165.09 | 1159.86 | 592.78 |
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