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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15087.06 | 16763.27 | 17375.91 | 17896.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9919.49 | 10979.34 | 11014.49 | 11152.33 | ||||||||||||||||||||||||||||||
Gross Profit | 5167.58 | 5783.93 | 6361.42 | 6743.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11119.52 | 12842.19 | 12550.66 | 12686.66 | ||||||||||||||||||||||||||||||
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Operating Income | 3967.54 | - | 4825.25 | 5209.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21.94 | -71.78 | 33.76 | 50.8 | ||||||||||||||||||||||||||||||
Other, Net | -612.35 | -1704.8 | -2356.32 | -1606.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4557.95 | - | 7147.82 | 6765.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1024.87 | - | 1609.32 | 1976.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3533.08 | - | 5538.49 | 4788.92 | ||||||||||||||||||||||||||||||
Minority Interest | 3.38 | 4.06 | 5.36 | 5.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3533.83 | - | 5539.24 | 4789.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3533.83 | 4443.22 | 5539.24 | 4789.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3533.83 | 4443.22 | 5539.24 | 4789.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -23.02 | 16.22 | -61.32 | -105.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3556.85 | 4426.99 | 5600.56 | 4894.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 444.05 | - | 445.32 | 456.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8.01 | 9.95 | 12.58 | 10.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 11 | - | 8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.39 | 7.94 | 9.99 | 9.19 |
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