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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 24068.44 | 23047.78 | 22360.49 | 18329.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8506.45 | 8850.62 | 8921.7 | 7089.44 | ||||||||||||||||||||||||||||||
Gross Profit | 15561.99 | 14197.16 | 13438.78 | 11240.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20791.47 | 19712.99 | 18877.31 | 16456.65 | ||||||||||||||||||||||||||||||
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Operating Income | 3276.97 | 3334.79 | 3483.18 | 1872.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.37 | -8.18 | 42.31 | 16.66 | ||||||||||||||||||||||||||||||
Other, Net | 206.75 | -1250.2 | 96.3 | 395.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3077.59 | 4593.17 | 3344.57 | 1461.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -839.29 | -404.07 | 584.34 | 184.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3916.88 | 4997.24 | 2760.24 | 1277.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3916.88 | 4997.24 | 2760.24 | 1277.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3916.88 | 4997.24 | 2760.24 | 1277.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3916.88 | 4997.24 | 2760.24 | 1277.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -274.77 | -14.11 | -251.96 | -254.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4191.65 | 5011.35 | 3012.19 | 1531.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.35 | 13.29 | 13.21 | 13.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 314 | 377 | 228 | 116.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 144.44 | 216.35 | 156.22 | 53.15 |
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