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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16960.21 | 19471.41 | 18516.99 | 15799.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10519.83 | 9834.95 | 9907.02 | 9298.49 | ||||||||||||||||||||||||||||||
Gross Profit | 6440.39 | 9636.45 | 8609.97 | 6501.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13557.94 | 13469.2 | 13465.36 | 12378.33 | ||||||||||||||||||||||||||||||
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Operating Income | 3402.27 | 6002.21 | 5051.62 | 3421.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -301.63 | -313.78 | 938.21 | 855.93 | ||||||||||||||||||||||||||||||
Other, Net | 754.66 | 437.28 | -2161.93 | -3985.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2949.24 | 5878.71 | 6275.35 | 6550.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 393.67 | 1249.14 | 1279.11 | 1359.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2555.57 | 4629.57 | 4996.24 | 5190.72 | ||||||||||||||||||||||||||||||
Minority Interest | 38.17 | 47.45 | 55.59 | 66.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2564.86 | 4637.71 | 5006.99 | 5209.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2564.86 | 4637.71 | 5006.99 | 5209.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2564.86 | 4637.71 | 5006.99 | 5209.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2564.86 | 4637.71 | 5006.99 | 5209.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.33 | 11.33 | 11.33 | 11.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 226.3 | 409.19 | 441.77 | 459.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 222.59 | 342.2 | 295.26 | 315.71 |
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