Year 2023 2022
Total Revenue 21.93B 24.25B
Cost of Revenue 7.95B 8.74B
Gross Profit 13.98B 15.51B
Operating Expenses 4.34B 8.48B
Research and Development 0 0
Selling, General & Administrative Expenses 4.34B 3.26B
Selling & Marketing Expenses 1.59B 615.9M
General & Administrative Expenses 1.04B 2.65B
Other Expenses 0 8.48B
Operating Income 9.61B 8.04B
Total Other Income/Expenses Net -2.15B -3.29B
Income Before Tax 7.46B 8.24B
Income Tax 1.95B 2B
Net Income 5.51B 6.24B
Basic EPS 120.51 136.38
EPS Diluted 120.51 136.38
Basic Average Shares 45.75M 45.75M
Diluted Average Shares 45.75M 45.75M
EBITDA 8.19B 9.42B

Retained Earning Schedule

Year 2023 2022
Retained Earnings (Previous Year) 14.6B 11.33B
Net Income 5.51B 6.24B
Stock Repurchases 0 0
Dividend Paid -1.83B -2.97B
Retained Earnings 18.28B 14.6B
Other Distributions 1.85B 293.7M

PPE Schedule

Year 2023 2022
Gross PPE 1.52B 1.85B
Annual Depreciation 622.8M 1.04B
Capital Expenditure -189.3M -649.8M
Net PPE 1.08B 1.46B

Intangible and Goodwill Schedule

Year 2023 2022
Acquisitions and Adjustments 0 0
Goodwill (Previous Year) 5.27B 5.27B
Goodwill 5.27B 5.27B