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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17724.31 | 18106 | 18326.98 | 18179.32 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9456.75 | 8359.39 | 9193.67 | 8824.82 | ||||||||||||||||||||||||||||||
Gross Profit | 8267.56 | 9746.62 | 9133.31 | 9354.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14942.6 | 14409.3 | 15046.47 | 14448.34 | ||||||||||||||||||||||||||||||
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Operating Income | 2781.71 | 3696.71 | 3280.5 | 3730.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -36.85 | 1296 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 243.3 | -2928.87 | -97.57 | 218.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2575.26 | 5329.58 | 3378.07 | 3512.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 313.49 | 353.95 | 330.84 | 377.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2261.77 | 4975.63 | 3047.24 | 3134.84 | ||||||||||||||||||||||||||||||
Minority Interest | 2530.22 | 2542.55 | 2272.62 | 2351.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2274.24 | 4904.02 | 3008.45 | 3108.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2274.24 | 4904.02 | 3008.45 | 3108.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2274.24 | 4904.02 | 3008.45 | 3108.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.62 | - | - | 8.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2278.86 | 4904.02 | 3008.45 | 3100 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4973.79 | 5004.1 | 5014.08 | 5000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.457 | 0.98 | 0.6 | 0.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | 0.4 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.344 | 0.446 | 0.43 | 0.467 |
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