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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 49553.15 | 36467.17 | 39108.58 | 42370.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36143.64 | 25555.44 | 29405.63 | 29326.44 | ||||||||||||||||||||||||||||||
Gross Profit | 13409.51 | 10911.72 | 9702.95 | 13044.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 43764.75 | 31271.62 | 35685.41 | 36755.93 | ||||||||||||||||||||||||||||||
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Operating Income | 5788.41 | 5195.54 | 3423.17 | 5614.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 594.54 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 507.05 | 314.11 | -89.68 | 71.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5281.36 | 4286.89 | 3512.85 | 5543.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 945.23 | 1331.71 | 709.85 | 1050.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4336.12 | 2955.18 | 2803 | 4493.04 | ||||||||||||||||||||||||||||||
Minority Interest | 1407.67 | 1158.25 | 916.58 | 805.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4055.22 | 2720.15 | 2680.66 | 4523.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4055.22 | 2720.15 | 2680.66 | 4523.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4055.22 | 2720.15 | 2680.66 | 4523.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4.23 | 3.45 | -1.26 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4055.22 | 2724.38 | 2677.21 | 4524.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.65 | 13.65 | 13.66 | 13.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 297 | 199.25 | 196 | 331 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 221.18 | 241.7 | 151.78 | 255.68 |
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