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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 53204.83 | 52110.27 | 53592.69 | 53562.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13186.77 | 12484.61 | 10738.26 | 12805.74 | ||||||||||||||||||||||||||||||
Gross Profit | 40018.07 | 39625.66 | 42854.43 | 40757.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32258.63 | 32164.47 | 30027.51 | 30678.33 | ||||||||||||||||||||||||||||||
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Operating Income | 20946.21 | 19945.8 | 23565.18 | 22884.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 461.83 | -5125.98 | 696.03 | -859.61 | ||||||||||||||||||||||||||||||
Other, Net | -10144.18 | -6645.61 | -7899.7 | -16199.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 30628.55 | 31717.39 | 30768.86 | 39943.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5053.05 | 6152.73 | 5328.36 | 8108.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25575.5 | 25564.66 | 25440.5 | 31835.21 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25575.5 | 25564.66 | 25440.5 | 31835.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25575.5 | 25564.66 | 25440.5 | 31835.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -15028.6 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25575.5 | 10536.06 | 25440.5 | 31835.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 15019.26 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 25575.5 | 10545.4 | 25440.5 | 31835.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.42 | 16.71 | 34.43 | 34.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 743 | 630.38 | 739 | 927.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1250 | - | 1750 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 547.74 | 1377.72 | 545.98 | 743.18 |
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