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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37200 | 34156 | 32508 | 35024 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 26507 | 24678 | 23817 | 25670 | ||||||||||||||||||||||||||||||
Gross Profit | 10693 | 9478 | 8691 | 9354 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33256 | 31037 | 29599 | 32219 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 3944 | 3119 | 2909 | 2805 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -9 | -1 | 14 | -237 | ||||||||||||||||||||||||||||||
Other, Net | 35 | -944 | -1090 | 738 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3918 | 4064 | 3985 | 2304 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 944 | 1418 | 847 | 634 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2974 | 2646 | 3138 | 1670 | ||||||||||||||||||||||||||||||
Minority Interest | 779 | 765 | 734 | 709 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2962 | 2636 | 3121 | 1664 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2962 | 2636 | 3121 | 1664 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2962 | 2636 | 3121 | 1664 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -31 | 31 | - | 16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2993 | 2605 | 3121 | 1648 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 62 | 61.79 | 62.33 | 62.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47.53 | 42.16 | 50.07 | 26.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 23 | - | 23 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 39.39 | 40.95 | 39.54 | 26.9 |
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