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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21567.61 | 19232.13 | 23279.88 | 21380.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15539.74 | 13674.62 | 15091.93 | 15138.28 | ||||||||||||||||||||||||||||||
Gross Profit | 6027.87 | 5557.51 | 8187.95 | 6242.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17563.65 | 15128.23 | 17108.71 | 16794.19 | ||||||||||||||||||||||||||||||
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Operating Income | 4003.96 | 4103.9 | 6171.17 | 4586.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 362.71 | 5.71 | 3.53 | 1866.95 | ||||||||||||||||||||||||||||||
Other, Net | -842.84 | 103.43 | -263.62 | -3211.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4484.1 | 3994.76 | 6431.26 | 5930.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 741.74 | 881.14 | 1305.11 | 1250.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3742.35 | 3113.62 | 5126.15 | 4680.25 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3742.35 | 3113.62 | 5126.15 | 4680.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3742.35 | 3113.62 | 5126.15 | 4680.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3742.35 | 3113.62 | 5126.15 | 4680.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 16.51 | -11.5 | 2.42 | -7.43 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3725.84 | 3125.12 | 5123.74 | 4687.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.19 | 36.34 | 36.34 | 36.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 102.95 | 85.68 | 141 | 128.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 71.18 | 68.61 | 110.55 | 69.89 |
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