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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 29918.5 | - | 30533.2 | 29351.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17265.2 | 17385.3 | 17297.5 | 17295.7 | ||||||||||||||||||||||||||||||
Gross Profit | 12653.3 | - | 13235.7 | 12056 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27364 | 26729.8 | 27216.9 | 26690.1 | ||||||||||||||||||||||||||||||
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Operating Income | 2554.5 | - | 3316.3 | 2661.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1073.6 | - | 556.2 | 692.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1480.9 | - | 2760.1 | 1968.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 458.2 | - | 682.9 | 528.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1022.7 | - | 2077.2 | 1440.1 | ||||||||||||||||||||||||||||||
Minority Interest | 97.4 | - | 160.8 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1085.6 | - | 2080 | 1446.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1085.6 | - | 2080 | 1446.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1085.6 | - | 2080 | 1446.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1085.6 | - | 2080 | 1446.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 40.45 | - | 40.45 | 40.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 26.84 | - | 51.42 | 35.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 30 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 33.43 | - | 42.71 | 30.57 |
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