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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 32162.9 | 28590.74 | 29987.41 | 30655.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21899.65 | 20004.5 | 18697.15 | 22591.26 | ||||||||||||||||||||||||||||||
Gross Profit | 10263.25 | 8586.24 | 11290.27 | 8063.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23643.19 | 21368.93 | 20175.76 | 24086.94 | ||||||||||||||||||||||||||||||
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Operating Income | 8519.71 | 7221.81 | 9811.66 | 6568.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11.46 | - | -274.83 | 258.23 | ||||||||||||||||||||||||||||||
Other, Net | 162.12 | 334.58 | 1194.27 | -48.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8369.05 | 6887.24 | 8892.21 | 6358.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1901.52 | 1247.02 | 2313.43 | 971.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6467.53 | 5640.21 | 6578.78 | 5386.68 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6467.53 | 5640.21 | 6578.78 | 5386.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6467.53 | 5640.21 | 6578.78 | 5386.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6467.53 | 5640.21 | 6578.78 | 5386.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6467.53 | 5640.21 | 6578.78 | 5386.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.05 | 18.15 | 18.1 | 18.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 358.33 | 310.75 | 363.48 | 297.61 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 290.2 | 237.16 | 316.55 | 210.85 |
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