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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22083 | 31035 | 25314 | 23235 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 12691 | 18327 | 13862 | 13211 | ||||||||||||||||||||||||||||||
Gross Profit | 9392 | 12708 | 11452 | 10024 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20518 | 26906 | 21827 | 20998 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 1565 | 4129 | 3487 | 2237 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1 | -1 | 1 | -6 | ||||||||||||||||||||||||||||||
Other, Net | 302 | 109 | 366 | 102 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1262 | 4021 | 3120 | 2141 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 287 | 1618 | 543 | 349 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 975 | 2403 | 2577 | 1792 | ||||||||||||||||||||||||||||||
Minority Interest | 241 | 235 | 227 | 211 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 980 | 2389 | 2567 | 1787 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 980 | 2389 | 2567 | 1787 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 980 | 2389 | 2567 | 1787 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.024 | -0.493 | 0.142 | ||||||||||||||||||||||||||||||
Diluted Net Income | 980 | 2388.98 | 2567.49 | 1786.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.78 | 27.73 | 27.71 | 27.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 35.28 | 86.15 | 92.66 | 64.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 85 | 85 | 85 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 25.45 | 90.14 | 69.99 | 48.29 |
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