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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 12953.2 | 12750.94 | 11549 | 11330.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8422.12 | 8916.34 | 7769.68 | 8016.79 | ||||||||||||||||||||||||||||||
Gross Profit | 4531.08 | 3834.6 | 3779.32 | 3313.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10950.68 | 10959.28 | 10148.25 | 10126.41 | ||||||||||||||||||||||||||||||
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Operating Income | 2002.51 | 1791.66 | 1400.76 | 1204.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -105 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 184.41 | 1068.41 | 368.27 | -31.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1818.11 | 828.25 | 1032.49 | 1235.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 335.33 | 1437.47 | 162.56 | 164.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1482.77 | -609.22 | 869.93 | 1071.07 | ||||||||||||||||||||||||||||||
Minority Interest | 2018.22 | 2005.99 | 2026.52 | 2088.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1504.59 | -659.14 | 919.43 | 1063.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1504.59 | -659.14 | 919.43 | 1063.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1504.59 | -659.14 | 919.43 | 1063.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.41 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1504.59 | -659.14 | 919.43 | 1063.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.75 | 10.9 | 10.95 | 10.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 140 | -60.9 | 83.98 | 97.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 107.76 | 48.93 | 63.46 | 69.77 |
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