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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 2916.35 | 2994.53 | 2478.12 | 2700.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1589.49 | 1809.83 | 1584.52 | 1583.58 | ||||||||||||||||||||||||||||||
Gross Profit | 1326.86 | 1184.7 | 893.6 | 1116.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1642.05 | 1865.81 | 1647.36 | 1779.93 | ||||||||||||||||||||||||||||||
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Operating Income | 1274.29 | 1128.73 | 830.76 | 920.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 37.54 | 150.67 | 98.18 | -104.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1236.75 | 978.05 | 732.58 | 1025.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 209.18 | 248.76 | 183.74 | 146.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1027.58 | 729.3 | 548.84 | 878.57 | ||||||||||||||||||||||||||||||
Minority Interest | 28.72 | 28.84 | 28.96 | 29.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1027.7 | 729.42 | 548.96 | 880.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1027.7 | 729.42 | 548.96 | 880.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1027.7 | 729.42 | 548.96 | 880.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.928 | 0.369 | -1.3 | -4.65 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1026.77 | 729.05 | 550.26 | 884.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5672.76 | 5672.76 | 5672.75 | 5672.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.181 | 0.129 | 0.097 | 0.155 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.054 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.136 | 0.108 | 0.081 | 0.113 |
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