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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 30742.44 | 23416.88 | 24400.31 | 19337.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19529.23 | 14059.86 | 14860.52 | 12104.42 | ||||||||||||||||||||||||||||||
Gross Profit | 11213.21 | 9357.02 | 9539.79 | 7233.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26574.8 | 20148.28 | 20691.35 | 17725.97 | ||||||||||||||||||||||||||||||
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Operating Income | 4167.64 | 3268.6 | 3708.96 | 1611.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.011 | 5.21 | - | 5.69 | ||||||||||||||||||||||||||||||
Other, Net | 420.33 | -182.4 | -21.81 | -430.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3747.3 | 3445.78 | 3730.77 | 2036.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -126.58 | 438.24 | 315.49 | -22.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3873.88 | 3007.54 | 3415.28 | 2059.5 | ||||||||||||||||||||||||||||||
Minority Interest | 187.3 | 198.11 | 231.61 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3884.7 | 3041.04 | 3501.19 | 2059.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3884.7 | 3041.04 | 3501.19 | 2059.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3884.7 | 3041.04 | 3501.19 | 2059.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.57 | -4.41 | 17.81 | -9.66 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3895.27 | 3045.45 | 3483.37 | 2069.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.66 | 13.66 | 13.66 | 13.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 284.46 | 222.68 | 255.08 | 148.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 160 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 172.29 | 159.91 | 177.04 | 91.82 |
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