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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 50368.2 | 46585.3 | 48305.3 | 42467 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21916 | 21050.3 | 22315.3 | 20625.9 | ||||||||||||||||||||||||||||||
Gross Profit | 28452.2 | 25535 | 25990 | 21841.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39192.6 | 37070.5 | 38222.7 | 34460.6 | ||||||||||||||||||||||||||||||
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Operating Income | 11175.6 | 9514.8 | 10082.6 | 8006.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 62.6 | ||||||||||||||||||||||||||||||
Other, Net | -1044.6 | 121.5 | 178 | -487.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12220.2 | 9393.3 | 9904.6 | 8431.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3139.4 | 2409.9 | 2538.2 | 2310.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9080.8 | 6983.4 | 7366.4 | 6121.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9080.8 | 6983.4 | 7366.4 | 6121.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9080.8 | 6983.4 | 7366.4 | 6121.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9080.8 | 6983.4 | 7366.4 | 6121.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9080.8 | 6983.4 | 7366.4 | 6121.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 96.42 | 96.42 | 96.42 | 96.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 94.18 | 72.43 | 76.4 | 63.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 140 | - | 27 | 75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 72.56 | 61.11 | 65.14 | 53.45 |
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