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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 49372.37 | 43578.83 | 55330.88 | 55428.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15965.27 | 13037.09 | 14659.54 | 15516.63 | ||||||||||||||||||||||||||||||
Gross Profit | 33407.1 | 30541.74 | 40671.34 | 39911.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47950.6 | 42812.3 | 49850.25 | 47669.29 | ||||||||||||||||||||||||||||||
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Operating Income | 1421.77 | 766.52 | 5480.63 | 7758.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 814.12 | -141.05 | -182.78 | 86.84 | ||||||||||||||||||||||||||||||
Other, Net | -330.77 | -238.64 | 113.7 | -216.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 938.42 | 1146.22 | 5549.72 | 7888.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -292.09 | 165.59 | 1001.1 | 1527.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1230.51 | 980.63 | 4548.62 | 6360.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1230.51 | 980.63 | 4548.62 | 6360.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1230.51 | 980.63 | 4548.62 | 6360.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1230.51 | 980.63 | 4548.62 | 6360.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.54 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1235.05 | 980.63 | 4548.62 | 6360.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.73 | 9.71 | 9.78 | 9.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 126.43 | 101 | 465.04 | 654.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 30.43 | 83.64 | 366.81 | 501.46 |
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