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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27163.68 | 27029.28 | 27398.62 | 20302.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20908.51 | 21533.42 | 23569.29 | 16435.92 | ||||||||||||||||||||||||||||||
Gross Profit | 6255.17 | 5495.86 | 3829.33 | 3866.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23098.38 | 23590.87 | 25437.6 | 18323.53 | ||||||||||||||||||||||||||||||
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Operating Income | 4065.31 | 3438.42 | 1961.01 | 1978.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 248.38 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -428.12 | 488.65 | -290.37 | 65.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4245.05 | 2949.76 | 2251.39 | 1913.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 659.65 | 709.63 | 511.94 | 358.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3585.4 | 2240.14 | 1739.44 | 1554.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3585.4 | 2240.14 | 1739.44 | 1554.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3585.4 | 2240.14 | 1739.44 | 1554.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3585.4 | 2240.14 | 1739.44 | 1554.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -508.12 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4093.52 | 2240.14 | 1739.44 | 1554.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.54 | 24.47 | 24.55 | 24.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 129.77 | 91.54 | 70.84 | 63.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 79.19 | 75.34 | 57.31 | 48.88 |
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