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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 12496.8 | 11576.4 | 10464.8 | 7961.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7354.8 | 6625.9 | 5533.2 | 4434.99 | ||||||||||||||||||||||||||||||
Gross Profit | 5142 | 4950.5 | 4931.6 | 3526.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10582.2 | 9705.2 | 8304 | 6634.94 | ||||||||||||||||||||||||||||||
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Operating Income | 1914.6 | 1871.2 | 2160.8 | 1326.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 646.62 | ||||||||||||||||||||||||||||||
Other, Net | -810.1 | -704.5 | -794.1 | -1180.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2724.7 | 2575.7 | 2954.9 | 1859.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 601.2 | 555.1 | 410.5 | 388.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2123.5 | 2020.6 | 2544.4 | 1470.89 | ||||||||||||||||||||||||||||||
Minority Interest | - | 52.9 | - | 53.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2123.5 | 2020.8 | 2544.5 | 1470.97 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2123.5 | 2020.8 | 2544.5 | 1470.97 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2123.5 | 2020.8 | 2544.5 | 1470.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2123.5 | 2020.8 | 2544.5 | 1470.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 51.98 | 52 | 51.99 | 52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 40.85 | 38.86 | 48.94 | 28.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 44 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.76 | 30.96 | 35.52 | 14.88 |
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