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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 26560.08 | 22101.53 | 21464.75 | 20152.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17698.63 | 17565.58 | 16464.77 | 15858.71 | ||||||||||||||||||||||||||||||
Gross Profit | 8861.46 | 4535.95 | 4999.98 | 4293.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21299.26 | 21944.92 | 20525.85 | 19558.46 | ||||||||||||||||||||||||||||||
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Operating Income | 5260.82 | 156.61 | 938.9 | 594.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -185.08 | 0.864 | 3.23 | -1.06 | ||||||||||||||||||||||||||||||
Other, Net | 862.95 | -254.2 | -121.19 | -349.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4582.96 | 409.95 | 1056.86 | 944.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 686.06 | -6.6 | -10.85 | 246.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3896.9 | 416.55 | 1067.71 | 697.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3896.9 | 416.55 | 1067.71 | 697.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -114.15 | -9.13 | -3.11 | 8.37 | ||||||||||||||||||||||||||||||
Net Income | 3782.76 | 407.42 | 1064.61 | 706.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 114.15 | 9.13 | 3.11 | -8.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3896.9 | 416.55 | 1067.71 | 697.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -112.05 | -2.08 | -7.89 | 4.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3894.81 | 409.5 | 1072.5 | 702 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.42 | 19.5 | 19.5 | 19.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 200.57 | 21 | 54.75 | 35.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 168.54 | 13.11 | 33.77 | 30.31 |
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