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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 14783.97 | 15318.19 | 15470.77 | 14120.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8958.24 | 9880.54 | 8812.71 | 8601.83 | ||||||||||||||||||||||||||||||
Gross Profit | 5825.72 | 5437.65 | 6658.07 | 5518.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13922.96 | 14250.26 | 13494.45 | 13387.63 | ||||||||||||||||||||||||||||||
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Operating Income | 861.01 | 1067.92 | 1976.32 | 732.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.08 | -9.2 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -299.14 | -254.99 | -201.33 | -389.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1161.23 | 1332.12 | 2177.65 | 1121.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 161.82 | 221.64 | 423.13 | 178.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 999.41 | 1110.48 | 1754.52 | 943.02 | ||||||||||||||||||||||||||||||
Minority Interest | 0.123 | 0.167 | 0.191 | 0.154 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 999.45 | 1110.49 | 1754.48 | 943.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 999.45 | 1110.49 | 1754.48 | 943.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 999.45 | 1110.49 | 1754.48 | 943.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -7.36 | 6.57 | 4.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 999.45 | 1117.85 | 1747.91 | 938.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.12 | 16.18 | 16.18 | 16.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 62 | 68.61 | 108 | 58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 45.07 | 51.8 | 84.09 | 43.32 |
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