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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14839.48 | 16749.84 | 18003.27 | 17612.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8721.65 | 10339.31 | 10227.13 | 10701.18 | ||||||||||||||||||||||||||||||
Gross Profit | 6117.83 | 6410.54 | 7776.15 | 6911.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11196.07 | 13311.14 | 12757.49 | 13450.16 | ||||||||||||||||||||||||||||||
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Operating Income | 3643.41 | 3438.71 | 5245.78 | 4162.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 4.73 | - | 7.27 | ||||||||||||||||||||||||||||||
Other, Net | -1112.07 | -70.36 | -735.23 | -651.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4755.49 | 3504.34 | 5981.01 | 4806.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 626.74 | 1188.31 | 1013.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3884.99 | 2877.6 | 4792.7 | 3792.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | 2535.85 | 2520.14 | 2308.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3756.26 | 2861.89 | 4581.2 | 3650.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 2861.89 | 4581.2 | 3650.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3756.26 | 2861.89 | 4581.2 | 3650.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -16.81 | -7.66 | 56.87 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3756.26 | 2878.7 | 4588.86 | 3593.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43.18 | 43.29 | 43.29 | 43.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 87 | 66.11 | 105.82 | 83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 65.86 | 50.16 | 81.46 | 65.99 |
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