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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 8986.71 | 9542.88 | 9373.83 | 10437.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 84.01 | 83.55 | 106.18 | 75.03 | ||||||||||||||||||||||||||||||
Gross Profit | 8902.7 | 9459.33 | 9267.65 | 10362.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8762.88 | 8792.86 | 8618.79 | 9025.74 | ||||||||||||||||||||||||||||||
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Operating Income | 223.83 | 750.02 | 755.05 | 1411.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11.01 | -128.24 | -47.71 | -62.27 | ||||||||||||||||||||||||||||||
Other, Net | -42.87 | 153.56 | 134.55 | -43.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 277.71 | 724.7 | 668.21 | 1517.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -69.07 | 443.42 | -99.69 | 538.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 346.78 | 281.28 | 767.9 | 978.87 | ||||||||||||||||||||||||||||||
Minority Interest | 127.44 | 131.35 | 129.55 | 124.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 349.81 | 278.47 | 767.9 | 980.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 349.81 | 278.47 | 767.9 | 980.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 213.15 | -213.15 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 349.81 | 278.47 | 981.05 | 766.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -213.15 | 213.15 | ||||||||||||||||||||||||||||||
Diluted Net Income | 349.81 | 278.47 | 981.05 | 766.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.66 | 18.93 | 18.93 | 18.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.75 | 14.71 | 51.83 | 40.52 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 9.84 | 28.02 | 23.64 | 52.22 |
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