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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 23706.42 | 23344.79 | 22673.91 | 20877.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15824.93 | 16627.8 | 16132.29 | 15824.94 | ||||||||||||||||||||||||||||||
Gross Profit | 7881.48 | 6716.99 | 6541.62 | 5052.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20397.42 | 20955.75 | 20151.35 | 19638.92 | ||||||||||||||||||||||||||||||
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Operating Income | 3309 | 2389.04 | 2522.56 | 1238.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 790.84 | 139.11 | 261.64 | 0.553 | ||||||||||||||||||||||||||||||
Other, Net | 1097.4 | 1338.25 | -549.49 | 806.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1420.76 | 911.67 | 2810.42 | 430.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1476.39 | -364.49 | 138.64 | -646.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2897.15 | 1276.17 | 2671.78 | 1077.57 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2897.15 | 1276.17 | 2671.78 | 1077.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2897.15 | 1276.17 | 2671.78 | 1077.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -177.35 | - | -176.77 | -351.98 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2719.8 | 1276.17 | 2495.01 | 725.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -135.92 | - | -141.54 | -272.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3033.07 | 1276.17 | 2813.32 | 1350.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1249.29 | 1129.35 | 955.5 | 1659.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.43 | 1.13 | 2.94 | 0.814 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.307 | 0.428 | 1.67 | 0.162 |
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