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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 4834.35 | 3647.25 | 3317.63 | 3415.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1391.15 | 1092.09 | 842.94 | 1229.68 | ||||||||||||||||||||||||||||||
Gross Profit | 3443.2 | 2555.16 | 2474.69 | 2185.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3439.93 | 2639.37 | 2516.84 | 3281.48 | ||||||||||||||||||||||||||||||
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Operating Income | 1394.42 | 1007.88 | 800.79 | 134 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -170.72 | 0.931 | 76.72 | -76.72 | ||||||||||||||||||||||||||||||
Other, Net | 615.51 | -285.57 | -24.03 | -223.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 949.63 | 1292.51 | 748.1 | 433.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 226.25 | -51.21 | 0.123 | 13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 723.39 | 1343.72 | 747.98 | 420.93 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 723.39 | 1343.72 | 747.98 | 420.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 723.39 | 1343.72 | 747.98 | 420.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 723.39 | 1343.72 | 747.98 | 420.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.75 | -0.705 | 7.47 | -3.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | 726.13 | 1344.43 | 740.51 | 424.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.38 | 14.38 | 14.38 | 14.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 50.31 | 93.45 | 51.5 | 29.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 48.7 | 56.14 | 29.18 | 22.2 |
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