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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30211.95 | 21041.48 | 23318.93 | 20057.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11922.76 | 7450.97 | 8977.23 | 8233.01 | ||||||||||||||||||||||||||||||
Gross Profit | 18289.2 | 13590.51 | 14341.7 | 11824.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21484.04 | 17464.06 | 20670.85 | 18349.98 | ||||||||||||||||||||||||||||||
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Operating Income | 8727.92 | 3577.42 | 2648.09 | 1707.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 30.87 | 905.53 | 1458.73 | 792.68 | ||||||||||||||||||||||||||||||
Other, Net | 105.45 | -3329.53 | -4133.7 | -3794.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8591.6 | 6001.43 | 5323.06 | 4709.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 458.46 | 446.64 | 35.69 | 730.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8133.13 | 5554.79 | 5287.37 | 3979.28 | ||||||||||||||||||||||||||||||
Minority Interest | 0.045 | 0.037 | 0.04 | 0.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8133.12 | 5554.79 | 5287.37 | 3979.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8133.12 | 5554.79 | 5287.37 | 3979.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8133.12 | 5554.79 | 5287.37 | 3979.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.07 | -3.02 | -1.95 | 3.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8131.05 | 5557.81 | 5289.33 | 3976 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.9 | 6.93 | 6.92 | 6.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1178.55 | 801.56 | 763.97 | 573 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 790.75 | 459.59 | 348.97 | 352.78 |
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