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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4792.19 | 4792.8 | 5363.53 | 5264.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1711.22 | 2066.59 | 2220 | 1790.06 | ||||||||||||||||||||||||||||||
Gross Profit | 3080.97 | 2726.21 | 3143.53 | 3474.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4264.05 | 5750.53 | 4530.94 | 4623.03 | ||||||||||||||||||||||||||||||
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Operating Income | 528.14 | -957.73 | 832.59 | 641.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 69.16 | 267.81 | -320.65 | ||||||||||||||||||||||||||||||
Other, Net | -511.92 | -1175.32 | -735.44 | 153.39 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1040.06 | 148.43 | 1300.22 | 808.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 212.5 | -138.99 | 330.65 | 144.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 827.56 | 287.42 | 969.57 | 663.66 | ||||||||||||||||||||||||||||||
Minority Interest | 102.72 | 102.26 | 103 | 103.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 827.09 | 288 | 970.3 | 664.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 827.09 | 288 | 970.3 | 664.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 827.09 | 288 | 970.3 | 664.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -6.85 | -1.68 | -0.725 | ||||||||||||||||||||||||||||||
Diluted Net Income | 827.09 | 294.85 | 971.98 | 664.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.73 | 7.81 | 7.84 | 7.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 107 | 36.88 | 123.79 | 84.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 84.03 | 6.42 | 82.41 | 90.18 |
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