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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 14720.91 | 13822.58 | 14177 | 13958.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10164.25 | 8099.67 | 8241.28 | 7784.78 | ||||||||||||||||||||||||||||||
Gross Profit | 4556.66 | 5722.91 | 5935.72 | 6173.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13201.5 | 10579.41 | 10742.98 | 10025.24 | ||||||||||||||||||||||||||||||
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Operating Income | 1519.41 | 3243.17 | 3434.02 | 3933.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1380.16 | -75.27 | 60.85 | 134.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2899.57 | 3318.44 | 3373.17 | 3798.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 580.35 | 864.1 | 487.49 | -14.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2319.22 | 2454.34 | 2885.68 | 3813.73 | ||||||||||||||||||||||||||||||
Minority Interest | 17.97 | 16.13 | 14.4 | 10.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2317.38 | 2452.6 | 2882.16 | 3813.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2317.38 | 2452.6 | 2882.16 | 3813.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1732.07 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 585.31 | 2452.6 | 2882.16 | 3813.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1732.07 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 585.31 | 2452.6 | 2882.16 | 3813.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1707.07 | 1707.07 | 1707.07 | 1707.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.343 | 1.44 | 1.69 | 2.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.06 | 1.21 | 1.23 | 1.39 |
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