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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 34927.42 | 34862.8 | 34952.19 | 29476.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13444.79 | 14072.64 | 14135.18 | 12071.54 | ||||||||||||||||||||||||||||||
Gross Profit | 21482.62 | 20790.16 | 20817.02 | 17405.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 28407.75 | 26084.38 | 26846.97 | 24623.11 | ||||||||||||||||||||||||||||||
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Operating Income | 6519.66 | 8778.43 | 8105.22 | 4853.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -421.9 | 298.12 | 187.93 | 242.11 | ||||||||||||||||||||||||||||||
Other, Net | 1841.17 | -2555.82 | -963.07 | -1938.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5100.39 | 11036.12 | 8880.36 | 6550.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.45 | 1612.15 | 2391.67 | 887.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5092.94 | 9423.98 | 6488.7 | 5662.77 | ||||||||||||||||||||||||||||||
Minority Interest | 11218.31 | 11120.55 | 11684 | 11636.87 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4879.79 | 9237.28 | 6278.57 | 5550.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4879.79 | 9237.28 | 6278.57 | 5550.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4879.79 | 9237.28 | 6278.57 | 5550.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.754 | - | -15.86 | 15.11 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4879.03 | 9237.28 | 6294.43 | 5535.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.98 | 21.97 | 21.97 | 21.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 222.01 | 420.49 | 285.81 | 252 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 147.35 | 297.01 | 235.57 | 176.37 |
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