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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 29415.19 | 25737.44 | 23940.12 | 23854.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20637.97 | 17448.34 | 16050.96 | 15267.4 | ||||||||||||||||||||||||||||||
Gross Profit | 8777.22 | 8289.1 | 7889.16 | 8586.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26257.16 | 23019.11 | 20863.04 | 20405.92 | ||||||||||||||||||||||||||||||
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Operating Income | 3158.03 | 2718.33 | 3077.08 | 3448.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1613.67 | -199.08 | 124.42 | 70.2 | ||||||||||||||||||||||||||||||
Other, Net | -2993.66 | 477.74 | -256.08 | -381.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4538.03 | 2439.67 | 3208.75 | 3759.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 959.8 | 505.2 | 682.66 | 781.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3578.23 | 1934.47 | 2526.09 | 2978.56 | ||||||||||||||||||||||||||||||
Minority Interest | 3503 | 3503.88 | 3503.65 | 3503.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3579.12 | 1934.23 | 2525.7 | 2983.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3579.12 | 1934.23 | 2525.7 | 2983.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3579.12 | 1934.23 | 2525.7 | 2983.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -6.45 | 3.77 | -1.82 | 4.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3585.57 | 1930.46 | 2527.52 | 2979.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.88 | 13.89 | 13.89 | 13.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 257.79 | 139 | 181.81 | 213.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 140 | 35 | 35 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 135.21 | 118.73 | 140 | 165.99 |
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