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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 19879.96 | 18297 | 17349.85 | 16899.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8829.28 | 7806.22 | 6962.63 | 7474.13 | ||||||||||||||||||||||||||||||
Gross Profit | 11050.68 | 10490.78 | 10387.23 | 9425.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17959.01 | 16129.57 | 14861.43 | 15289.84 | ||||||||||||||||||||||||||||||
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Operating Income | 1920.95 | 2167.43 | 2488.43 | 1609.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1114.94 | 87.44 | 982.31 | 411.83 | ||||||||||||||||||||||||||||||
Other, Net | -2815.16 | -723.86 | -2522.31 | -1318.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3621.17 | 2803.85 | 4028.43 | 2516.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 454.25 | 549.76 | 738.74 | 466.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3166.93 | 2254.09 | 3289.69 | 2049.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3166.93 | 2254.09 | 3289.69 | 2049.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3166.93 | 2254.09 | 3289.69 | 2049.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3166.93 | 2254.09 | 3289.69 | 2049.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3166.93 | 2254.09 | 3289.69 | 2049.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.29 | 15.17 | 15.17 | 15.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 207.12 | 148.58 | 216.91 | 135.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 102.45 | 111.91 | 125.53 | 86.74 |
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