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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6995.64 | 9408.29 | 8611.22 | 8005.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4063.17 | 4732.5 | 4288.03 | 4096.46 | ||||||||||||||||||||||||||||||
Gross Profit | 2932.46 | 4675.79 | 4323.19 | 3909.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6681.81 | 7179.87 | 6829.89 | 6718.03 | ||||||||||||||||||||||||||||||
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Operating Income | 313.83 | 2228.42 | 1781.33 | 1287.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 12.73 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -299.11 | -307.33 | -249.18 | -361.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 612.94 | 2523.03 | 2030.5 | 1649.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -577.32 | 624.51 | 181.64 | 271.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1190.26 | 1898.52 | 1848.86 | 1378.16 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1190.26 | 1898.52 | 1848.86 | 1378.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1190.26 | 1898.52 | 1848.86 | 1378.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1190.26 | 1898.52 | 1848.86 | 1378.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -5.1 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1190.26 | 1898.52 | 1853.96 | 1378.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.55 | 16.69 | 17.33 | 16.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 64.15 | 113.77 | 107 | 82.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.65 | 94.02 | 73.24 | 61.38 |
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