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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25333.6 | 23699.56 | 26113.68 | 23985.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12476.32 | 8774.15 | 8897.71 | 8629.87 | ||||||||||||||||||||||||||||||
Gross Profit | 12857.28 | 14925.41 | 17215.97 | 15355.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21138.82 | 15554.31 | 18696.78 | 18632.11 | ||||||||||||||||||||||||||||||
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Operating Income | 4194.78 | 8145.25 | 7416.9 | 5353.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -23.76 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 972.46 | -87.14 | -836.94 | -736.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3246.08 | 8232.39 | 8253.84 | 6089.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 769.42 | 1404.27 | 1360.83 | 1138.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2476.66 | 6828.12 | 6893.01 | 4950.25 | ||||||||||||||||||||||||||||||
Minority Interest | 3139.53 | 3105.07 | 3390 | 3569.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2524.64 | 7103.16 | 7035.9 | 5391.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2524.64 | 7103.16 | 7035.9 | 5391.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2524.64 | 7103.16 | 7035.9 | 5391.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 719.52 | -307.28 | -406.43 | -5.8 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1805.12 | 7410.45 | 7442.33 | 5397.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.67 | 11.97 | 12.06 | 12.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 132 | 594.39 | 584.24 | 436.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 678 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 247.26 | 452.93 | 439.45 | 343.53 |
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