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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 26085 | 23861.6 | 22534 | 17714.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14899.1 | 13834.2 | 13184.8 | 10200.8 | ||||||||||||||||||||||||||||||
Gross Profit | 11185.9 | 10027.4 | 9349.2 | 7513.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22608.9 | 20945.3 | 20041.3 | 16345.5 | ||||||||||||||||||||||||||||||
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Operating Income | 3476.1 | 2916.3 | 2492.7 | 1369.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 352.2 | 435.3 | 373.8 | -9565.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3123.9 | 2481 | 2118.9 | 10934.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 826 | 626.1 | 507.3 | 267.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2297.9 | 1854.9 | 1611.6 | 10667.4 | ||||||||||||||||||||||||||||||
Minority Interest | 4379.2 | - | 218.9 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2292.1 | 1836 | 1597.8 | 10652.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2292.1 | 1836 | 1597.8 | 10652.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2292.1 | 1836 | 1597.8 | 10652.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2292.1 | 1836 | 1597.8 | 10652.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 66.53 | 66.59 | 66.55 | 66.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 34.45 | 27.57 | 24.01 | 160.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 10 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 30.27 | 23 | 21.85 | 103.32 |
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