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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91274.5 | 97970.4 | 101839.6 | 182686.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 71952.5 | 78370.1 | 80651.7 | 107813.2 | ||||||||||||||||||||||||||||||
Gross Profit | 19322 | 19600.3 | 21187.9 | 74873.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81168.1 | 87884.1 | 91795.7 | 164877.4 | ||||||||||||||||||||||||||||||
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Operating Income | 10106.4 | 10086.3 | 10043.9 | 17809.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 19 | ||||||||||||||||||||||||||||||
Other, Net | 938.1 | 154.9 | 237.8 | 495 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9168.3 | 9931.4 | 9806.1 | 17295.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2256.1 | 2291.1 | 2430.3 | 4254.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6912.2 | 7640.3 | 7375.8 | 13040.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | 178.7 | - | 363.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6923.3 | 7743.3 | 7458.1 | 13197.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6923.3 | 7743.3 | 7458.1 | 13197.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6923.3 | 7743.3 | 7458.1 | 13197.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6923.3 | 7743.3 | 7458.1 | 13198.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 823.22 | 823.76 | 823.19 | 823.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.41 | 9.4 | 9.06 | 16.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1 | - | 1.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.97 | 6.9 | 7.55 | 13.21 |
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