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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 16804.77 | 7705.77 | 9317 | 9064.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7442 | 2681.71 | 3664.7 | 3621.89 | ||||||||||||||||||||||||||||||
Gross Profit | 9362.77 | 5024.06 | 5652.3 | 5442.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13015.63 | 7411.21 | 8266.24 | 7731.51 | ||||||||||||||||||||||||||||||
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Operating Income | 3789.14 | 294.56 | 1050.76 | 1332.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -193.24 | 128.1 | 49.66 | -13.02 | ||||||||||||||||||||||||||||||
Other, Net | 929.28 | -374.22 | -354.58 | -229.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3053.09 | 540.69 | 1355.68 | 1574.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 276.71 | -122.1 | -212.93 | 336.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2776.38 | 662.78 | 1568.61 | 1238.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2776.38 | 662.78 | 1568.61 | 1238.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2776.38 | 662.78 | 1568.61 | 1238.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2776.38 | 662.78 | 1568.61 | 1238.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.17 | -4.28 | -1.96 | 3.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2773.21 | 667.06 | 1570.57 | 1235.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.63 | 8.66 | 8.82 | 8.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 321.24 | 76.51 | 177.78 | 140 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 235.03 | 29.77 | 92.51 | 112.44 |
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