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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 52675.9 | 46004.2 | 50368.2 | 46585.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22758.6 | 19045.5 | 21916 | 21050.3 | ||||||||||||||||||||||||||||||
Gross Profit | 29917.3 | 26958.7 | 28452.2 | 25535 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40379.2 | 35961.4 | 39192.6 | 37070.5 | ||||||||||||||||||||||||||||||
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Operating Income | 12296.7 | 10042.8 | 11175.6 | 9514.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -209.1 | 1178 | -1044.6 | 121.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12505.8 | 8864.8 | 12220.2 | 9393.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3164.1 | 2308.7 | 3139.4 | 2409.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9341.7 | 6556.1 | 9080.8 | 6983.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9341.7 | 6556.1 | 9080.8 | 6983.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9341.7 | 6556.1 | 9080.8 | 6983.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9341.7 | 6556.1 | 9080.8 | 6983.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9341.7 | 6556.1 | 9080.8 | 6983.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 964.06 | 964.13 | 964.2 | 964.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9.69 | 6.8 | 9.42 | 7.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 8.5 | - | 7 | 14 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.98 | 6.56 | 7.26 | 6.11 |
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