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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17440.23 | 18716.15 | 18382.18 | 24670.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2538.42 | 4545.6 | 5885.41 | 7944.57 | ||||||||||||||||||||||||||||||
Gross Profit | 14901.81 | 14170.55 | 12496.77 | 16726.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7098.38 | 8841.09 | 10745.88 | 12163.93 | ||||||||||||||||||||||||||||||
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Operating Income | 10341.85 | 9875.07 | 7636.31 | 12507.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 115.89 | 359.08 | 115.33 | 1961.22 | ||||||||||||||||||||||||||||||
Other, Net | -203.48 | -2770.99 | -1560.91 | -7228.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10429.44 | 12286.98 | 9081.89 | 17774 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1885.41 | 2486.74 | 1643.23 | 3627.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8544.03 | 9800.24 | 7438.66 | 14146.95 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8544.03 | 9800.24 | 7438.66 | 14146.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8544.03 | 9800.24 | 7438.66 | 14146.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8544.03 | 9800.24 | 7438.66 | 14146.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10.45 | 22.53 | -0.265 | -3.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8533.58 | 9777.71 | 7438.92 | 14150.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.06 | 49.13 | 49.13 | 49.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 173.95 | 199 | 151.39 | 287.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 960 | 240 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 131.4 | 151.73 | 114.06 | 201.15 |
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