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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 63148.52 | 53887.67 | 57113.66 | 46177.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49148.11 | 43018.56 | 43872.12 | 35706.1 | ||||||||||||||||||||||||||||||
Gross Profit | 14000.41 | 10869.11 | 13241.54 | 10471.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54087.17 | 47134.79 | 46795.69 | 40219.77 | ||||||||||||||||||||||||||||||
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Operating Income | 9061.35 | 6752.88 | 10317.96 | 5957.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 371.56 | -36.6 | 50.86 | 22 | ||||||||||||||||||||||||||||||
Other, Net | -69.48 | -1245.24 | -0.649 | -1572.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8759.27 | 8034.72 | 10267.75 | 7508.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.25 | 780.39 | 1458.51 | 914.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8757.02 | 7254.33 | 8809.24 | 6593.12 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8757.02 | 7254.33 | 8809.24 | 6593.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8757.02 | 7254.33 | 8809.24 | 6593.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8757.02 | 7254.33 | 8809.24 | 6593.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 344.72 | -3.57 | 11.79 | -4.97 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8412.3 | 7257.9 | 8797.45 | 6598.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.24 | 10 | 10 | 10 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 821.28 | 725.64 | 880 | 659.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 512.14 | 504.62 | 638.77 | 468.01 |
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