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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6555.85 | 5700.47 | 5093.97 | 4592.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3447.58 | 2928.17 | 2653 | 2530.48 | ||||||||||||||||||||||||||||||
Gross Profit | 3108.27 | 2772.3 | 2440.96 | 2061.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4624.64 | 3852.34 | 3532.49 | 3076.23 | ||||||||||||||||||||||||||||||
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Operating Income | 1931.22 | 1848.13 | 1561.47 | 1515.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 266.55 | 578.3 | 646.83 | 423.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1664.67 | 1269.83 | 914.64 | 1092.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 175.29 | 122.94 | 136.49 | 210.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1489.37 | 1146.89 | 778.15 | 881.63 | ||||||||||||||||||||||||||||||
Minority Interest | 1851 | 1882.85 | 1967.02 | 2010.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1323.62 | 1053.47 | 647.4 | 740.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1323.62 | 1053.47 | 647.4 | 740.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 2.88 | - | - | -2.88 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1326.5 | 1053.47 | 647.4 | 738.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -16.79 | - | - | -66.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1340.41 | 1053.47 | 647.4 | 807.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24249.76 | 26336.7 | 21579.83 | 26919.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.055 | 0.04 | 0.03 | 0.027 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.036 | 0.027 | 0.02 | 0.02 |
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