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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2662.1 | 3204 | 2972.4 | 2544.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1092 | 1443.3 | 1304.5 | 903.8 | ||||||||||||||||||||||||||||||
Gross Profit | 1570.1 | 1760.7 | 1667.9 | 1640.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2584.7 | 2979 | 2844.4 | 2365.5 | ||||||||||||||||||||||||||||||
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Operating Income | 77.4 | 225 | 128 | 178.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -92 | -144.9 | -84.4 | -103.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 169.4 | 369.9 | 212.4 | 282.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1.2 | 79.5 | -12.6 | 74.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 170.6 | 290.4 | 225 | 208.6 | ||||||||||||||||||||||||||||||
Minority Interest | 3359.5 | - | 3117.6 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 83.5 | 252.9 | 181.4 | 195 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -168.7 | 4.8 | 16.8 | - | ||||||||||||||||||||||||||||||
Net Income | -85.2 | 257.7 | 198.2 | 195 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 168.7 | -4.8 | -16.8 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 83.5 | 252.9 | 181.4 | 195 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -168.7 | 4.8 | 16.8 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 83.5 | 252.9 | 181.4 | 195 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 72.15 | 72.88 | 66.2 | 66.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.16 | 3.47 | 2.74 | 2.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.48 | 2.78 | 1.46 | 2.47 |
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