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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 37190 | 39580.37 | 39137.28 | 39093.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 37574.33 | 36811.51 | 37083.29 | ||||||||||||||||||||||||||||||
Gross Profit | 1738.27 | 2006.03 | 2325.78 | 2010.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 36818.96 | 35912.82 | 36212.82 | ||||||||||||||||||||||||||||||
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Operating Income | 2395.45 | 2761.41 | 3224.46 | 2880.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -72.63 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -134.9 | 139.64 | 173.73 | -212.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2602.98 | 2621.77 | 3050.73 | 3092.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 622.74 | 707.88 | 823.7 | 835.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 1913.89 | 2227.03 | 2257.83 | ||||||||||||||||||||||||||||||
Minority Interest | 4181.14 | 4350.07 | 4624.3 | 4454.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1815.66 | 1774.19 | 2074.36 | 2116.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1815.66 | 1774.19 | 2074.36 | 2116.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 1774.19 | 2074.36 | 2116.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1815.66 | 1774.19 | 2074.36 | 2116.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 996.89 | 1002.37 | 1002.1 | 1003.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.82 | 1.77 | 2.07 | 2.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.52 | 0.5 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.47 | 1.5 | 1.75 | 1.79 |
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