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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 9149.25 | 8532.2 | 8455.39 | 10079.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5348.2 | 5022.24 | 4890.7 | 5497.3 | ||||||||||||||||||||||||||||||
Gross Profit | 3801.06 | 3509.96 | 3564.7 | 4582.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 7666.53 | 7721.86 | 7228.66 | 8529.55 | ||||||||||||||||||||||||||||||
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Operating Income | 1482.72 | 810.34 | 1226.73 | 1550 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.088 | - | 6.64 | 16.02 | ||||||||||||||||||||||||||||||
Other, Net | -815.58 | 99.99 | -583.11 | -368.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2298.21 | 710.35 | 1803.21 | 1902.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 443.85 | -87.74 | 273.43 | 284.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1854.37 | 798.09 | 1529.78 | 1617.87 | ||||||||||||||||||||||||||||||
Minority Interest | 228.1 | 211.77 | 244.82 | 216.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1847.57 | 821.13 | 1507.75 | 1592.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1847.57 | 821.13 | 1507.75 | 1592.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1847.57 | 821.13 | 1507.75 | 1592.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.84 | -5.45 | 12.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1847.57 | 822.97 | 1513.2 | 1579.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.01 | 13.27 | 13.27 | 13.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 142 | 61.86 | 113.59 | 119 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 120 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 109.87 | 35.18 | 82.93 | 86.91 |
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