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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 58385.99 | 58841.22 | 57626.1 | 55540.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34615.89 | 33321.01 | 31860.86 | 31653.14 | ||||||||||||||||||||||||||||||
Gross Profit | 23770.1 | 25520.21 | 25765.23 | 23887.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51935.04 | 51056.34 | 49081.57 | 48150.35 | ||||||||||||||||||||||||||||||
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Operating Income | 6450.95 | 7784.88 | 8544.53 | 7389.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -144.09 | 127.95 | -397.81 | 1148.26 | ||||||||||||||||||||||||||||||
Other, Net | -638.91 | -439.85 | -499.76 | -2778.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7233.95 | 8096.78 | 9442.09 | 9020.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -333.2 | 1753.1 | 668.41 | 1930.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7567.15 | 6343.68 | 8773.68 | 7089.81 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | 388.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7567.15 | 6343.68 | 8744.99 | 7118.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7567.15 | 6343.68 | 8744.99 | 7118.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7567.15 | 6343.68 | 8744.99 | 7118.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.95 | -7.42 | -3.04 | 4.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 6351.1 | 8748.03 | 7114.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 15.27 | 15.27 | 15.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 495 | 415.51 | 572.8 | 466 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 326.23 | 400.66 | 354.17 |
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